Voucher Wise Summary Report
Opening Balance | 9,611,194 | |||||||||||||
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 | 14/04/2021 | XVFC/2021-22/P/1 | Expenditures | 59,500 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/5 | Expenditures | 59,500 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/6 | Expenditures | 58,000 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/7 | Expenditures | 68,000 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/8 | Expenditures | 96,500 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/9 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/11 | Expenditures | 78,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/13 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/15 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/16 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/19 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 99,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 99,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/11 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/12 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/13 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/15 | Expenditures | 46,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/16 | Expenditures | 46,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/18 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:02 PM. |