Voucher Wise Summary Report
Opening Balance | 10,190,484.93 | |||||||||||||
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 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 297,904 | 21/04/2021 | XVFC/2021-22/C/1 | 5,077,491.34 | |||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 291,593 | 21/04/2021 | XVFC/2021-22/C/2 | 5,112,993.59 | |||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 298,379 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/4 | Expenditures | 297,827 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/5 | Expenditures | 285,125 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/6 | Expenditures | 298,289 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/7 | Expenditures | 297,345 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/8 | Expenditures | 289,647 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 210,752 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 296,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:11 AM. |