Voucher Wise Summary Report
Opening Balance | 3,116,483 | |||||||||||||
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 | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 97,017 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 48,251 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 48,150 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/4 | Expenditures | 48,252 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/5 | Expenditures | 26,750 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/6 | Expenditures | 48,252 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/7 | Expenditures | 96,920 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/8 | Expenditures | 48,047 | ||||||||||
Select activity nature | 18/04/2021 | XVFC/2021-22/P/9 | Expenditures | 71,004 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/10 | Expenditures | 96,807 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/11 | Expenditures | 96,501 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/12 | Expenditures | 72,601 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/13 | Expenditures | 53,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:52 AM. |