Voucher Wise Summary Report
Opening Balance | 2,596,659 | |||||||||||||
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 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 77,182 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 77,182 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 77,182 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/4 | Expenditures | 48,034 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/5 | Expenditures | 48,139 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/6 | Expenditures | 43,292 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/7 | Expenditures | 47,072 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/11 | Expenditures | 6,100 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/12 | Expenditures | 8,205 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/14 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/8 | Expenditures | 4,860 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/16 | Expenditures | 48,112 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/17 | Expenditures | 2,325 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/18 | Expenditures | 12,650 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/19 | Expenditures | 38,300 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/20 | Expenditures | 6,975 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/22 | Expenditures | 2,725 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/23 | Expenditures | 2,300 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/24 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:44 PM. |