Voucher Wise Summary Report
Opening Balance | 1,984,026 | |||||||||||||
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 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 187,226 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 53,627 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 46,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:33 AM. |