Voucher Wise Summary Report
Opening Balance | 3,064,788 | |||||||||||||
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 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 7,185 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/11 | Expenditures | 81,500 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/12 | Expenditures | 4,990 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/13 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/16 | Expenditures | 24,708 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/17 | Expenditures | 73,292 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/19 | Expenditures | 22,000 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/20 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/21 | Expenditures | 24,708 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/22 | Expenditures | 6,936 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/23 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/5 | Expenditures | 11,950 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/6 | Expenditures | 6,650 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/7 | Expenditures | 6,100 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/9 | Expenditures | 24,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:32 PM. |