Voucher Wise Summary Report
Opening Balance | 16,099,113 | |||||||||||||
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 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 27,695 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 27,598 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 27,816 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 27,600 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 28,290 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 27,816 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/10 | Expenditures | 94,500 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/11 | Expenditures | 98,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/12 | Expenditures | 81,040 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/13 | Expenditures | 91,500 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/7 | Expenditures | 27,599 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 91,667 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/9 | Expenditures | 95,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 93,315 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 85,028 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/14 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/3 | Expenditures | 172,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:30:22 AM. |