Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/23 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 99,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 148,500 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/27 | Expenditures | 291,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 148,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/29 | Expenditures | 198,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 198,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/31 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 148,500 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/33 | Expenditures | 291,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/35 | Expenditures | 148,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/36 | Expenditures | 291,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/38 | Expenditures | 198,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/39 | Expenditures | 198,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/40 | Expenditures | 99,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/42 | Expenditures | 198,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/43 | Expenditures | 148,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/45 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/46 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/47 | Expenditures | 198,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/52 | Expenditures | 148,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/53 | Expenditures | 148,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/54 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:57 PM. |