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 | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 260,173 | 18/09/2021 | XVFC/2021-22/J/1 | 50,000 | |||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 431,496 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 293,097 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 43,431 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,850 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 433,532 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 433,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:14 AM. |