Voucher Wise Summary Report
Opening Balance | 7,902,399 | |||||||||||||
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 | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 49,460 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 96,092 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 96,989 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 48,487 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/6 | Expenditures | 83,049 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/7 | Expenditures | 77,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:55 AM. |