Voucher Wise Summary Report
Opening Balance | 3,938,204 | |||||||||||||
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 | 20/04/2021 | XVFC/2021-22/P/10 | Expenditures | 428,691 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/7 | Expenditures | 92,500 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/8 | Expenditures | 92,500 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/9 | Expenditures | 92,500 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/11 | Expenditures | 17,190 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/12 | Expenditures | 40,835 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/13 | Expenditures | 43,436 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/14 | Expenditures | 31,610 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/15 | Expenditures | 16,321 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/16 | Expenditures | 38,515 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/17 | Expenditures | 11,296 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/18 | Expenditures | 3,155 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/19 | Expenditures | 9,070 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/20 | Expenditures | 9,320 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/21 | Expenditures | 24,959 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/22 | Expenditures | 33,064 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/23 | Expenditures | 34,328 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/24 | Expenditures | 29,581 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/25 | Expenditures | 81,255 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/26 | Expenditures | 13,227 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/27 | Expenditures | 11,469 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/28 | Expenditures | 5,156 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/29 | Expenditures | 11,009 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/30 | Expenditures | 420,031 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/31 | Expenditures | 81,255 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/32 | Expenditures | 9,687 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/33 | Expenditures | 9,015 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/34 | Expenditures | 9,239 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/35 | Expenditures | 11,092 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/36 | Expenditures | 9,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:25 PM. |