Voucher Wise Summary Report
Opening Balance | 822,775 | |||||||||||||
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 | 26/04/2021 | XVFC/2021-22/P/1 | Expenditures | 81,060 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 40,626 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/3 | Expenditures | 152,794 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/4 | Expenditures | 27,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:59 AM. |