Voucher Wise Summary Report
Opening Balance | 2,313,723 | |||||||||||||
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 | 05/04/2021 | XVFC/2021-22/P/1 | Expenditures | 281,404 | ||||||||||
Select activity nature | 05/04/2021 | XVFC/2021-22/P/2 | Expenditures | 113,293 | ||||||||||
Select activity nature | 05/04/2021 | XVFC/2021-22/P/3 | Expenditures | 122,972 | ||||||||||
Select activity nature | 05/04/2021 | XVFC/2021-22/P/4 | Expenditures | 139,292 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/10 | Expenditures | 37,500 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/11 | Expenditures | 73,774 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 70,077 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 33,063 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 70,006 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 37,696 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/9 | Expenditures | 459,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:47:00 AM. |