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 | 04/10/2021 | XVFC/2021-22/P/69 | Expenditures | 66,598 | 19/10/2021 | XVFC/2021-22/J/4 | 3,500,000 | |||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/70 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/71 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/72 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/73 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/74 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/75 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/76 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/77 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/78 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/79 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/80 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/81 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/82 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/83 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/84 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/85 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/86 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/87 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/88 | Expenditures | 66,597 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/89 | Expenditures | 66,597 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/90 | Expenditures | 66,597 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/91 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/92 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/93 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/94 | Expenditures | 66,598 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/95 | Expenditures | 66,597 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/96 | Expenditures | 66,597 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/97 | Expenditures | 66,597 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/98 | Expenditures | 66,597 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/99 | Transfer | 250,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/100 | Expenditures | 66,598 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/101 | Transfer | 96,850 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/102 | Transfer | 250,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/103 | Transfer | 97,795 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/104 | Transfer | 97,925 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/105 | Transfer | 100,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/106 | Transfer | 75,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/107 | Transfer | 49,875 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/108 | Transfer | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:43:29 PM. |