Voucher Wise Summary Report
Opening Balance | 3,021,971 | |||||||||||||
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 | 40,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/10 | Expenditures | 43,024 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 168,482 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 79,318 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 29,542 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/8 | Expenditures | 47,870 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/9 | Expenditures | 33,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:04 AM. |