Voucher Wise Summary Report
Opening Balance | 4,615,831 | |||||||||||||
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 | 17/04/2021 | XVFC/2021-22/P/1 | Expenditures | 132,338 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 27,808 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/3 | Expenditures | 35,182 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/4 | Expenditures | 58,658 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 70,926 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 142,090 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 150,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:57:58 PM. |