Voucher Wise Summary Report
Opening Balance | 18,027,956 | |||||||||||||
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 | 06/04/2021 | XVFC/2021-22/P/12 | Expenditures | 51,400 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/15 | Expenditures | 62,140 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/16 | Expenditures | 59,450 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/17 | Expenditures | 194,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:35 AM. |