Voucher Wise Summary Report
Opening Balance | 4,147,296 | |||||||||||||
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 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 87,523 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 87,523 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/11 | Expenditures | 63,699 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/12 | Expenditures | 63,699 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/13 | Expenditures | 79,682 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/14 | Expenditures | 144,749 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/15 | Expenditures | 63,699 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/16 | Expenditures | 86,047 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/17 | Expenditures | 480,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/18 | Expenditures | 460,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/19 | Expenditures | 81,460 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 63,699 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/20 | Expenditures | 86,402 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/21 | Expenditures | 64,902 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 63,699 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 83,537 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 90,529 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 63,699 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/7 | Expenditures | 63,699 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/8 | Expenditures | 63,699 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/9 | Expenditures | 90,504 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/22 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:59:01 PM. |