Voucher Wise Summary Report
Opening Balance | 744,454.66 | |||||||||||||
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 | 16/04/2021 | XVFC/2021-22/P/1 | Expenditures | 22,838 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 58,766 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 16,641 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/4 | Expenditures | 141,795 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/5 | Expenditures | 76,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:15 PM. |