Voucher Wise Summary Report
Opening Balance | 5,122,112 | |||||||||||||
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 | 29/04/2021 | XVFC/2021-22/P/1 | Expenditures | 12,801 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 32,700 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 801,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/4 | Expenditures | 33,548 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 28,646 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/6 | Expenditures | 86,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:55 PM. |