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 | 01/03/2022 | XVFC/2021-22/P/55 | Expenditures | 148,500 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/56 | Expenditures | 198,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/57 | Expenditures | 291,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/58 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/59 | Expenditures | 148,500 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/60 | Expenditures | 198,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/61 | Expenditures | 198,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/63 | Expenditures | 500,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/64 | Expenditures | 388,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/65 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/66 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/67 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/68 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/69 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/70 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/71 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/72 | Expenditures | 99,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/73 | Expenditures | 192,500 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/75 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/76 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/77 | Expenditures | 150,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/78 | Expenditures | 148,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/80 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 291,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/82 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/85 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/87 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/88 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/89 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/90 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/92 | Expenditures | 198,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/93 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/94 | Expenditures | 99,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/95 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/97 | Expenditures | 198,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/98 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/99 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/100 | Expenditures | 198,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/101 | Expenditures | 148,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/102 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/103 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/104 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/106 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/107 | Expenditures | 198,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/108 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/109 | Expenditures | 148,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/110 | Expenditures | 198,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/111 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/112 | Expenditures | 99,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/113 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/114 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/115 | Expenditures | 108,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/116 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/117 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:00 AM. |