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/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/33 | Expenditures | 24,999 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/34 | Expenditures | 24,999 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 6,300 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,960 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,960 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 13,588 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/47 | Expenditures | 99,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/48 | Expenditures | 27,020 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 12,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/51 | Expenditures | 58,580 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/53 | Expenditures | 500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/58 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/60 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/61 | Expenditures | 50,880 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/64 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/65 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/66 | Expenditures | 11,580 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/70 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/72 | Expenditures | 38,940 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/73 | Expenditures | 38,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/74 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/75 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/76 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/77 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/78 | Expenditures | 14,650 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/79 | Expenditures | 86,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/80 | Expenditures | 15,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/81 | Expenditures | 63,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/82 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/84 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/87 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/88 | Expenditures | 83,160 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/89 | Expenditures | 20,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:23 AM. |