Voucher Wise Summary Report
Opening Balance | 2,304,862 | |||||||||||||
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 | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 96,679 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 105,645 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 94,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:07:04 AM. |