Voucher Wise Summary Report
Opening Balance | 4,416,696 | |||||||||||||
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 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 47,356 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 29,950 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 180,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:06 AM. |