Voucher Wise Summary Report
Opening Balance | 4,824,938.5 | |||||||||||||
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 | 11/04/2021 | XVFC/2021-22/P/1 | Expenditures | 54,870 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 71,334 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 17,061 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 94,235 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 24,580 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 44,256 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 51,667 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 21,889 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/9 | Expenditures | 6,194 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/1 | Expenditures | 381,967 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/10 | Expenditures | 44,900 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/11 | Expenditures | 47,645 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/12 | Expenditures | 94,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:00:10 AM. |