Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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 | 12/10/2021 | XVFC/2021-22/P/18 | Expenditures | 250,000 | 12/10/2021 | XVFC/2021-22/J/1 | 500,000 | |||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 250,000 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/20 | Expenditures | 201,213 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,975 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 186,368 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 4,840 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 23,088 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 29,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:23 PM. |