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/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,750 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/19 | Expenditures | 45,249 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 144,656 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/27 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/3 | Expenditures | 102,846 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/41 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/44 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/45 | Expenditures | 65,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/46 | Expenditures | 80,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/50 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/51 | Expenditures | 80,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/53 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:22 PM. |