Voucher Wise Summary Report
Opening Balance | 2,747,729.01 | |||||||||||||
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 | 25/04/2021 | XVFC/2021-22/P/1 | Expenditures | 266,767 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/2 | Expenditures | 70,565 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/3 | Expenditures | 66,483 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/4 | Expenditures | 66,263 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 74,129 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/6 | Expenditures | 70,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:05 AM. |