Voucher Wise Summary Report
Opening Balance | 3,676,376 | |||||||||||||
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 | 49,800 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/2 | Expenditures | 49,800 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/3 | Expenditures | 49,800 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/10 | Expenditures | 79,768 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/11 | Expenditures | 79,355 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/7 | Expenditures | 77,880 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/8 | Expenditures | 78,234 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/9 | Expenditures | 84,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:45 AM. |