Voucher Wise Summary Report
Opening Balance | 12,692,672.54 | |||||||||||||
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 | 08/04/2021 | XVFC/2021-22/P/1 | Expenditures | 47,530 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/2 | Expenditures | 47,530 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/3 | Expenditures | 48,399 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/4 | Expenditures | 215,274 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/5 | Expenditures | 99,854 | ||||||||||
Select activity nature | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 215,274 | ||||||||||
Select activity nature | 09/04/2021 | XVFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:58 PM. |