Voucher Wise Summary Report
Opening Balance | 1,907,696 | |||||||||||||
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 | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 172,100 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 74,000 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 109,925 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 46,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:29 AM. |