Voucher Wise Summary Report
Opening Balance | 7,020,694.89 | |||||||||||||
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 | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 86,628 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 86,696 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 35,842 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 34,941 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 60,932 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/10 | Expenditures | 87,510 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/11 | Expenditures | 45,280 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/12 | Expenditures | 25,092 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/13 | Expenditures | 14,999 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/14 | Expenditures | 18,024 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/6 | Expenditures | 68,978 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/7 | Expenditures | 34,580 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/8 | Expenditures | 30,111 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/9 | Expenditures | 43,468 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/15 | Expenditures | 43,799 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/16 | Expenditures | 43,788 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/17 | Expenditures | 8,200 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/18 | Expenditures | 149,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:01 PM. |