Voucher Wise Summary Report
Opening Balance | 3,044,169 | |||||||||||||
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 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 19,964 | ||||||||||
Select activity nature | 17/04/2021 | XVFC/2021-22/P/2 | Expenditures | 34,614 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/3 | Expenditures | 19,964 | ||||||||||
Select activity nature | 19/04/2021 | XVFC/2021-22/P/4 | Expenditures | 39,947 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/5 | Expenditures | 29,691 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/6 | Expenditures | 39,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:51:49 AM. |