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/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/19 | Expenditures | 144,656 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/26 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/37 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/38 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,636 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/40 | Expenditures | 2,018 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/41 | Expenditures | 2,018 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/42 | Expenditures | 2,018 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/43 | Expenditures | 2,018 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/44 | Expenditures | 2,018 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,572 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/46 | Expenditures | 3,572 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/47 | Expenditures | 3,572 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/48 | Expenditures | 3,572 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/50 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/51 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/52 | Expenditures | 2,018 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/53 | Expenditures | 3,572 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/54 | Expenditures | 4,238 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,238 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/56 | Expenditures | 85,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/57 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/59 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/60 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/61 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/62 | Expenditures | 3,636 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/63 | Expenditures | 3,572 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,572 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/66 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:05 AM. |