Voucher Wise Summary Report
Opening Balance | 2,469,984 | |||||||||||||
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 | 70,113 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 47,515 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/3 | Expenditures | 76,961 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 70,211 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 41,339 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 66,500 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 78,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:16 AM. |