Voucher Wise Summary Report
Opening Balance | 1,295,858 | |||||||||||||
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 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/6 | Expenditures | 2,250 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:47 AM. |