Voucher Wise Summary Report
Opening Balance | 16,887,804 | |||||||||||||
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/1 | Expenditures | 56,719 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 58,241 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 54,154 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 28,695 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 75,939 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/6 | Expenditures | 77,859 | ||||||||||
Select activity nature | 28/04/2021 | XVFC/2021-22/P/7 | Expenditures | 44,318 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/8 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:10 PM. |