Voucher Wise Summary Report
Opening Balance | 2,899,006.8 | |||||||||||||
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 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 47,949 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 47,070 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 85,626 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 47,602 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/5 | Expenditures | 37,978 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/6 | Expenditures | 85,988 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/7 | Expenditures | 85,536 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/10 | Expenditures | 29,925 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/11 | Expenditures | 29,925 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/12 | Expenditures | 29,925 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/13 | Expenditures | 29,925 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/14 | Expenditures | 29,925 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/15 | Expenditures | 29,925 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/8 | Expenditures | 222,296 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/9 | Expenditures | 38,086 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/16 | Expenditures | 42,550 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 92,102 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/2 | Expenditures | 66,723 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 33,386 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 73,031 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/17 | Expenditures | 186,218 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/18 | Expenditures | 201,026 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/19 | Expenditures | 140,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:37:25 PM. |