Voucher Wise Summary Report
Opening Balance | 2,289,070.45 | |||||||||||||
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 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 180,026 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 9,611 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/3 | Expenditures | 180,022 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/4 | Expenditures | 102,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:30 AM. |