Voucher Wise Summary Report
Opening Balance | 3,933,465.21 | |||||||||||||
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 | 50,236 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 36,934 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 31,063 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/10 | Expenditures | 2,176 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/11 | Expenditures | 1,514 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 2,176 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 1,717 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/6 | Expenditures | 1,874 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/7 | Expenditures | 2,196 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 1,695 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/9 | Expenditures | 2,102 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/12 | Expenditures | 2,340 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/13 | Expenditures | 2,431 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/14 | Expenditures | 1,090 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/15 | Expenditures | 4,368 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/16 | Expenditures | 4,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:54 AM. |