Voucher Wise Summary Report
Opening Balance | 1,502,306.9 | |||||||||||||
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 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 9,300 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 1,640 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/11 | Expenditures | 49,914 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/12 | Expenditures | 2,700 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/13 | Expenditures | 1,740 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/14 | Expenditures | 9,320 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/16 | Expenditures | 9,086 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 8,230 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 4,470 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 9,940 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 1,710 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/7 | Expenditures | 8,550 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/8 | Expenditures | 7,960 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/9 | Expenditures | 1,640 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/18 | Expenditures | 49,324 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/19 | Expenditures | 76,711 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/21 | Expenditures | 27,438 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/22 | Expenditures | 22,122 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/23 | Expenditures | 13,289 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/24 | Expenditures | 11,159 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/25 | Expenditures | 95,000 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/26 | Expenditures | 49,560 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/27 | Expenditures | 9,640 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/30 | Expenditures | 7,360 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/31 | Expenditures | 3,760 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/34 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:06 AM. |