Voucher Wise Summary Report
Opening Balance | 628,155 | |||||||||||||
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 | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 12,800 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/10 | Expenditures | 18,054 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/11 | Expenditures | 21,287 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/12 | Expenditures | 38,297 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/13 | Expenditures | 31,093 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/14 | Expenditures | 5,120 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/2 | Expenditures | 7,800 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/3 | Expenditures | 25,900 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/5 | Expenditures | 48,500 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/6 | Expenditures | 25,752 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/7 | Expenditures | 16,275 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/8 | Expenditures | 5,888 | ||||||||||
Select activity nature | 26/04/2021 | XVFC/2021-22/P/9 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:19 PM. |