Voucher Wise Summary Report
Opening Balance | 2,976,082 | |||||||||||||
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 | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/5 | Expenditures | 125,000 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/6 | Expenditures | 5,425 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/11 | Expenditures | 28,900 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/13 | Expenditures | 87,500 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/14 | Expenditures | 26,950 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 38,800 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 9,600 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/04/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:06 AM. |