Voucher Wise Summary Report
Opening Balance | 7,680,731 | |||||||||||||
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 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 220,648 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 9,454 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 238,734 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 3,964 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,999 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 226,459 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/6 | Expenditures | 64,654 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/7 | Expenditures | 245,400 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 4,590 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 211,351 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,550 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 211,351 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,550 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:47 PM. |