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 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 1,665 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/2 | Expenditures | 128,790 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 68,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/14 | Expenditures | 112,000 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/15 | Expenditures | 132,000 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/16 | Expenditures | 70,150 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/17 | Expenditures | 70,150 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/18 | Expenditures | 85,500 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/19 | Expenditures | 180,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/20 | Expenditures | 48,462 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/22 | Expenditures | 68,001 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/23 | Expenditures | 53,884 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/24 | Expenditures | 27,282 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/25 | Expenditures | 41,334 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/26 | Expenditures | 16,006 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/27 | Expenditures | 51,750 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/28 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/29 | Expenditures | 69,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/30 | Expenditures | 69,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/31 | Expenditures | 69,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/33 | Expenditures | 82,994 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/34 | Expenditures | 118,994 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/36 | Expenditures | 104,977 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/37 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/38 | Expenditures | 91,200 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/39 | Expenditures | 202,330 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/41 | Expenditures | 212,573 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/42 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/43 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/44 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:24 AM. |