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 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 999,590 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 999,590 | ||||||||||
Select activity nature | 20/06/2021 | XVFC/2021-22/P/3 | Expenditures | 600,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 25,200 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 150,968 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 66,357 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 14,561 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 132,766 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 700,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 800,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 218,426.88 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 303,030 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/14 | Expenditures | 142,571 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/15 | Expenditures | 32,763 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/16 | Expenditures | 217,497 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/17 | Expenditures | 145,612.8 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/18 | Expenditures | 40,033 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/19 | Expenditures | 60,568.2 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/20 | Expenditures | 151,420.5 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/21 | Expenditures | 163,814.4 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/22 | Expenditures | 155,080.41 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/23 | Expenditures | 123,466.5 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/24 | Expenditures | 114,131.5 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/25 | Expenditures | 800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:43 AM. |