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 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 96,452 | 05/11/2021 | XVFC/2021-22/C/1 | 578,549 | |||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 69,940 | 05/11/2021 | XVFC/2021-22/C/2 | 978,606 | |||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 24,919 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 97,875 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 70,148 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/8 | Expenditures | 22,580 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/9 | Expenditures | 244,565 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:55 PM. |