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 | 12/11/2021 | XVFC/2021-22/P/55 | Expenditures | 380 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/56 | Expenditures | 380 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/57 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/58 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/59 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/60 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/61 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/62 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/63 | Expenditures | 9,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/64 | Expenditures | 2,290 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/65 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/66 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/68 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/70 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/71 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/72 | Expenditures | 800 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/75 | Expenditures | 2,045 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/77 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/78 | Expenditures | 1,350 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/80 | Expenditures | 4,802 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/81 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/83 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/85 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/100 | Expenditures | 70,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/101 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/102 | Expenditures | 89,975 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/103 | Expenditures | 12,738 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/104 | Expenditures | 12,738 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/88 | Expenditures | 6,600 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/89 | Expenditures | 35,956 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/90 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/91 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/92 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/93 | Expenditures | 11,419 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/94 | Expenditures | 22,050 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/95 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/96 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/97 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/98 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/99 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:56 AM. |