Voucher Wise Summary Report
Opening Balance | 808,076.4 | |||||||||||||
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 | 19/04/2021 | XVFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/8 | Expenditures | 43,724 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:35 PM. |