Voucher Wise Summary Report
Opening Balance | 7,686,623 | |||||||||||||
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 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 11,200 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/2 | Expenditures | 38,790 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/4 | Expenditures | 52,000 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/6 | Expenditures | 92,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/7 | Expenditures | 67,600 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 149,200 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:29:36 AM. |