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 | 01/11/2021 | XVFC/2021-22/P/100 | Expenditures | 92,315 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/101 | Expenditures | 80,146 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/102 | Expenditures | 96,237 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/103 | Expenditures | 69,712 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/104 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/105 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/106 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/107 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/108 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/109 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/110 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/111 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/113 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/114 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/115 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/116 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/117 | Expenditures | 45,884 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/118 | Expenditures | 43,736 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/119 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/120 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/121 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/122 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/123 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/124 | Expenditures | 45,451 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/125 | Expenditures | 128,567 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/126 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/127 | Expenditures | 229,316 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/128 | Expenditures | 228,674 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/129 | Expenditures | 225,589 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/130 | Expenditures | 224,698 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/131 | Expenditures | 29,480 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/132 | Expenditures | 138,350 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/133 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/134 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/135 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/136 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/137 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/138 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/139 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/140 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/141 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/142 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/143 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/144 | Expenditures | 148,431 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/145 | Expenditures | 133,256 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/146 | Expenditures | 227,502 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/147 | Expenditures | 42,624 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/148 | Expenditures | 229,558 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/149 | Expenditures | 115,110 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/150 | Expenditures | 78,854 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/151 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/152 | Expenditures | 156,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/153 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/154 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:21 PM. |