Voucher Wise Summary Report
Opening Balance | 3,357,685.69 | |||||||||||||
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 | 308,360 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 134,812 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/11 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/12 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/13 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/14 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/15 | Expenditures | 134,812 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/16 | Expenditures | 54,915 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/4 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/5 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/7 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/8 | Expenditures | 31,234 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/9 | Expenditures | 31,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:27 AM. |