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 | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 71,038 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 75,176 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 126,603 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 137,322 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/26 | Expenditures | 17,031 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/27 | Expenditures | 17,031 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/29 | Expenditures | 38,549 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 98,412 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 85,575 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/33 | Expenditures | 82,975 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/34 | Expenditures | 98,412 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/35 | Expenditures | 122,138 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/36 | Expenditures | 120,302 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 89,289 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/38 | Expenditures | 49,103 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/39 | Expenditures | 159,257 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/46 | Expenditures | 107,327 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/47 | Expenditures | 120,443 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/49 | Expenditures | 225,947 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/50 | Expenditures | 225,313 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/51 | Expenditures | 159,157 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/52 | Expenditures | 55,766 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/53 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/54 | Expenditures | 125,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/55 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/56 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/58 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/61 | Expenditures | 58,312 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/66 | Expenditures | 100,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/68 | Expenditures | 55,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:09:49 AM. |