Voucher Wise Summary Report
Opening Balance | 2,343,021 | |||||||||||||
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 | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 90,565 | 16/04/2021 | FFC/2021-22/C/1 | 176,491 | |||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/10 | Expenditures | 95,786 | 16/04/2021 | XVFC/2021-22/C/1 | 817,336 | |||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/11 | Expenditures | 39,461 | 16/04/2021 | XVFC/2021-22/C/2 | 1,349,194 | |||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/12 | Expenditures | 46,856 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/13 | Expenditures | 44,462 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/14 | Expenditures | 74,475 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 49,996 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/6 | Expenditures | 57,100 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/7 | Expenditures | 57,100 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/8 | Expenditures | 9,932 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/9 | Expenditures | 5,633 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/15 | Expenditures | 29,179 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/16 | Expenditures | 39,550 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/17 | Expenditures | 19,522 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/18 | Expenditures | 48,445 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/19 | Expenditures | 48,445 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/20 | Expenditures | 29,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:23 AM. |