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 | 15/11/2021 | XVFC/2021-22/P/134 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/135 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/136 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/137 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/138 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/139 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/140 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/141 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/142 | Expenditures | 11,700 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/143 | Expenditures | 26,400 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/147 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/148 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/150 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/151 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/152 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/153 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/154 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/158 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/159 | Expenditures | 59,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/160 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/161 | Expenditures | 59,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/162 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/163 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/164 | Expenditures | 82,800 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/165 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/166 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/167 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/168 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/169 | Expenditures | 58,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/170 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/171 | Expenditures | 58,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/172 | Expenditures | 19,600 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/173 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/174 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/175 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/176 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/177 | Expenditures | 57,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/178 | Expenditures | 34,400 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/179 | Expenditures | 37,400 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/180 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/181 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/182 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/183 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/184 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/185 | Expenditures | 55,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/186 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/187 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/188 | Expenditures | 22,750 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/189 | Expenditures | 39,600 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/190 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/191 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/192 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/193 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/194 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:36:00 AM. |