Voucher Wise Summary Report
Opening Balance | 2,240,026 | |||||||||||||
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 | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 118,713 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 237,223 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/6 | Expenditures | 89,077 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/7 | Expenditures | 67,072 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/8 | Expenditures | 38,357 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/9 | Expenditures | 38,296 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/10 | Expenditures | 38,357 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/11 | Expenditures | 38,202 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/12 | Expenditures | 49,850 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/13 | Expenditures | 49,915 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/14 | Expenditures | 377,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:19:00 AM. |