Voucher Wise Summary Report
Opening Balance | 3,555,807 | |||||||||||||
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 | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 2,337 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 7,560 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 19,488 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 40,455 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/5 | Expenditures | 27,341 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/10 | Expenditures | 49,280 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/6 | Expenditures | 6,195 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/7 | Expenditures | 2,018 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/8 | Expenditures | 5,924 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/9 | Expenditures | 33,571 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 79,800 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 39,200 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/12 | Expenditures | 39,200 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 17,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:00 AM. |