Voucher Wise Summary Report
Opening Balance | 1,654,578.5 | |||||||||||||
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 | 12/04/2021 | XVFC/2021-22/P/1 | Expenditures | 39,074 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 15,020 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/3 | Expenditures | 10,860 | ||||||||||
Select activity nature | 15/04/2021 | XVFC/2021-22/P/4 | Expenditures | 12,750 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/5 | Expenditures | 79,680 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/6 | Expenditures | 35,433 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/7 | Expenditures | 44,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:48:23 AM. |