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 | 09/03/2022 | XVFC/2021-22/P/76 | Transfer | 75,000 | 09/03/2022 | XVFC/2021-22/J/8 | 2,500,000 | |||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/77 | Transfer | 396,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/78 | Transfer | 247,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/79 | Transfer | 250,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/80 | Expenditures | 57,036 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/100 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/101 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/102 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/81 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/82 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/83 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/84 | Expenditures | 59,680 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/85 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/86 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/87 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/89 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/90 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/91 | Expenditures | 59,834 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/92 | Expenditures | 49,407 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/93 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/94 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/96 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/97 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/98 | Expenditures | 59,839 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/99 | Expenditures | 59,839 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/103 | Expenditures | 489,914 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/104 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/105 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/106 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/107 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/108 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/109 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/110 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/111 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/112 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/113 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/114 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/115 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/116 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/117 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/118 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/119 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/120 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/121 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/122 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/123 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/124 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/125 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/126 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/127 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/128 | Expenditures | 59,839 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/129 | Expenditures | 59,839 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/130 | Expenditures | 59,839 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/131 | Transfer | 123,914 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/132 | Transfer | 75,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/133 | Transfer | 99,780 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/134 | Transfer | 249,045 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/135 | Transfer | 192,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:53 PM. |