Voucher Wise Summary Report
Opening Balance | 13,889,281.45 | |||||||||||||
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 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 69,870 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/2 | Expenditures | 69,984 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/3 | Expenditures | 99,895 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/4 | Expenditures | 99,910 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/5 | Expenditures | 69,946 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/6 | Expenditures | 99,886 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:27 AM. |