Voucher Wise Summary Report
Opening Balance | 5,290,812 | |||||||||||||
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 | 27/04/2021 | XVFC/2021-22/P/1 | Expenditures | 54,534 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/2 | Expenditures | 52,514 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/3 | Expenditures | 26,256 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/4 | Expenditures | 24,237 | ||||||||||
Select activity nature | 27/04/2021 | XVFC/2021-22/P/5 | Expenditures | 19,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:00 PM. |