Voucher Wise Summary Report
Opening Balance | 3,398,970.9 | |||||||||||||
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 | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 113,400 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/10 | Expenditures | 9,945 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/11 | Expenditures | 9,945 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/12 | Expenditures | 9,945 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/13 | Expenditures | 9,945 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/14 | Expenditures | 9,945 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/15 | Expenditures | 93,270 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/16 | Expenditures | 22,294 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/17 | Expenditures | 49,087 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/18 | Expenditures | 52,206 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/19 | Expenditures | 49,324 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 26,855 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/20 | Expenditures | 49,324 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/21 | Expenditures | 49,324 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/22 | Expenditures | 49,324 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/23 | Expenditures | 49,324 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/24 | Expenditures | 12,136 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/25 | Expenditures | 49,324 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/26 | Expenditures | 16,625 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/27 | Expenditures | 16,625 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/28 | Expenditures | 15,960 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/29 | Expenditures | 14,625 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 35,690 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/30 | Expenditures | 14,625 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/31 | Expenditures | 14,625 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/32 | Expenditures | 14,625 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/33 | Expenditures | 14,625 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/34 | Expenditures | 14,625 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/35 | Expenditures | 14,625 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/36 | Expenditures | 14,040 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 18,837 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/6 | Expenditures | 3,803 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/7 | Expenditures | 11,305 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/8 | Expenditures | 11,305 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/9 | Expenditures | 9,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:16 AM. |