Voucher Wise Summary Report
Opening Balance | 1,255,166 | |||||||||||||
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 | 9,000 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 24,850 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/6 | Expenditures | 24,850 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/7 | Expenditures | 10,480 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/8 | Expenditures | 3,420 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:42 PM. |