Voucher Wise Summary Report
Opening Balance | 598,066 | |||||||||||||
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 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 31,320 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/2 | Expenditures | 15,123 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/3 | Expenditures | 183,717 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/4 | Expenditures | 89,496 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/5 | Expenditures | 31,251 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/6 | Expenditures | 15,702 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/7 | Expenditures | 13,095 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/8 | Expenditures | 7,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:33:33 AM. |