Voucher Wise Summary Report
Opening Balance | 3,555,163 | |||||||||||||
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 | 14/04/2021 | XVFC/2021-22/P/1 | Expenditures | 55,000 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/3 | Expenditures | 81,466 | ||||||||||
Select activity nature | 14/04/2021 | XVFC/2021-22/P/4 | Expenditures | 45,701 | ||||||||||
Select activity nature | 25/04/2021 | XVFC/2021-22/P/5 | Expenditures | 93,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:30 PM. |