Voucher Wise Summary Report
Opening Balance | 3,766,090 | |||||||||||||
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 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 6,119 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 43,316 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 119,634 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/12 | Expenditures | 47,040 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/13 | Expenditures | 20,072 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/14 | Expenditures | 4,422 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 61,618 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 25,601 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 94,769 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/5 | Expenditures | 24,429 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 23,253 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 27,072 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 141,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:00 PM. |