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 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 225,119 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 46,969 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 28,178 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 184,048 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 56,700 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 748,118 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 22,229 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/7 | Expenditures | 65,300 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 72,229 | ||||||||||
Select activity nature | 31/12/2021 | FIFC/2021-22/P/1 | Expenditures | 715,825.5 | ||||||||||
Select activity nature | 31/12/2021 | FIFC/2021-22/P/2 | Expenditures | 126,092.5 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 201,262.3 | ||||||||||
Select activity nature | 31/12/2021 | OWN/2021-22/P/2 | Expenditures | 9,419.97 | ||||||||||
Select activity nature | 31/12/2021 | RURALDEVP/2021-22/P/1 | Expenditures | 521,197 | ||||||||||
Select activity nature | 31/12/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 739,195.5 | ||||||||||
Select activity nature | 31/12/2021 | SURCHARGE/2021-22/P/2 | Expenditures | 60,690.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:00 PM. |