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 | 01/11/2021 | XVFC/2021-22/P/114 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/115 | Expenditures | 58,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/116 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/117 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/118 | Expenditures | 37,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/119 | Expenditures | 16,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/120 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/121 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/122 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/123 | Expenditures | 21,600 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/124 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/126 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/127 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/128 | Expenditures | 148,200 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/129 | Expenditures | 53,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/130 | Expenditures | 85,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/131 | Expenditures | 27,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/132 | Expenditures | 27,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/133 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/134 | Expenditures | 250,315 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/135 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/12 | Expenditures | 27,162 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/136 | Expenditures | 61,400 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/137 | Expenditures | 111,480 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/138 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/139 | Expenditures | 48,800 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/140 | Expenditures | 70,300 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/141 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/142 | Expenditures | 37,800 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/143 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/144 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/145 | Expenditures | 42,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/146 | Expenditures | 63,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/147 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/148 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/149 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/150 | Expenditures | 45,600 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/151 | Expenditures | 42,700 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/152 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/153 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/154 | Expenditures | 117,715 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/155 | Expenditures | 19,600 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/156 | Expenditures | 5,700 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/157 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/158 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/159 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:24 AM. |