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 | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 120,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 120,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/30 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 45,249 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,750 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/37 | Expenditures | 120,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/40 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 120,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/43 | Expenditures | 144,656 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/48 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/53 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/54 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:24:06 PM. |