Voucher Wise Summary Report
Opening Balance | 32,778,600.02 | |||||||||||||
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 | 18/04/2021 | XVFC/2021-22/P/1 | Expenditures | 197,880 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/3 | Expenditures | 42,800 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/4 | Expenditures | 33,600 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/5 | Expenditures | 48,580 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/6 | Expenditures | 36,661 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/19 | Expenditures | 267,245 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/20 | Expenditures | 22,100 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/21 | Expenditures | 40,700 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/22 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/23 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/24 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/25 | Expenditures | 38,500 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/26 | Expenditures | 38,500 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/27 | Expenditures | 32,800 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/28 | Expenditures | 125,102 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/30 | Expenditures | 38,901 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/31 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:38 AM. |