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 | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 224,289 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 207,407 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 67,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/10 | Expenditures | 219,331 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/11 | Expenditures | 222,075 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/12 | Expenditures | 149,600 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 149,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:54 PM. |