Voucher Wise Summary Report
Opening Balance | 4,737,479 | |||||||||||||
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 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 67,019 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 65,925 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 134,055 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 60,644 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 80,900 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 94,320 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/7 | Expenditures | 99,828 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/8 | Expenditures | 80,714 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/9 | Expenditures | 99,828 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 66,802 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/11 | Expenditures | 66,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:26 AM. |