Voucher Wise Summary Report
Opening Balance | 2,006,746 | |||||||||||||
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/1 | Expenditures | 49,734 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/10 | Expenditures | 9,850 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/12 | Expenditures | 8,850 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 35,720 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 5,150 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 9,850 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 9,850 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/6 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/7 | Expenditures | 9,850 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/8 | Expenditures | 9,870 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/9 | Expenditures | 9,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:25 PM. |