Voucher Wise Summary Report
Opening Balance | 1,022,121.49 | |||||||||||||
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 | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 81,892 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 77,998 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 31,472 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 32,044 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/5 | Expenditures | 46,526 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/6 | Expenditures | 56,744 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/7 | Expenditures | 15,800 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/10 | Expenditures | 40,490 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/8 | Expenditures | 28,250 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/9 | Expenditures | 60,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:08 PM. |