Voucher Wise Summary Report
Opening Balance | 4,655,594 | |||||||||||||
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 | 69,508 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 88,604 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 31,770 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 143,136 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/5 | Expenditures | 15,460 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/6 | Expenditures | 38,250 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/7 | Expenditures | 135,072 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/8 | Expenditures | 14,887 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/9 | Expenditures | 36,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:34 AM. |