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 | 05/11/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/53 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/58 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/62 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/63 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/66 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/67 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/69 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 4,871 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/71 | Expenditures | 8,674 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/72 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/73 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/74 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/76 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/78 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/80 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/81 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/82 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/83 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/84 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/86 | Expenditures | 4,750 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/87 | Expenditures | 45,249 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/88 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/89 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/90 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/91 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/92 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/93 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/94 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/95 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/97 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/98 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/99 | Expenditures | 108,492 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/100 | Expenditures | 34,972 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/101 | Expenditures | 44,064 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/102 | Expenditures | 30,551 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/103 | Expenditures | 18,948 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/104 | Expenditures | 19,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:12 PM. |