Voucher Wise Summary Report
Opening Balance | 2,546,420 | |||||||||||||
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 | 90,000 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 98,179 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 98,179 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 93,800 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/6 | Expenditures | 88,800 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 62,766 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 27,234 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/10 | Expenditures | 88,800 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/11 | Expenditures | 88,800 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/12 | Expenditures | 98,500 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/9 | Expenditures | 88,800 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/13 | Expenditures | 109,458 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/14 | Expenditures | 97,500 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/15 | Expenditures | 88,500 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/16 | Expenditures | 88,500 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/17 | Expenditures | 88,500 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/18 | Expenditures | 88,800 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/19 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:58 AM. |