Voucher Wise Summary Report
Opening Balance | 3,384,597 | |||||||||||||
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 | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 97,827 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 100,055 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 98,127 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 98,127 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/5 | Expenditures | 97,827 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/6 | Expenditures | 215,210 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/7 | Expenditures | 149,549 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,630 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 80,250 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 97,811 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/10 | Expenditures | 48,829 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/8 | Expenditures | 99,600 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/9 | Expenditures | 49,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:18:01 PM. |