Voucher Wise Summary Report
Opening Balance | 7,119,840.57 | |||||||||||||
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 | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 44,546 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/2 | Expenditures | 483,502 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/3 | Expenditures | 6,804 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 63,840 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 40,740 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/10 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/11 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/13 | Expenditures | 69,189 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/6 | Expenditures | 28,350 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/7 | Expenditures | 8,107 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/8 | Expenditures | 6,844 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:10 PM. |