Voucher Wise Summary Report
Opening Balance | 765,499 | |||||||||||||
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 | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 19,580 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 39,831 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 12,880 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 16,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:26 PM. |