Voucher Wise Summary Report
Opening Balance | 3,360,970 | |||||||||||||
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 | 09/04/2021 | XVFC/2021-22/P/1 | Expenditures | 34,974 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/2 | Expenditures | 34,927 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 34,974 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/4 | Expenditures | 54,920 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/5 | Expenditures | 34,974 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/10 | Expenditures | 49,889 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/8 | Expenditures | 33,150 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/9 | Expenditures | 49,924 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/11 | Expenditures | 89,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:24 AM. |