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 | 02/10/2021 | XVFC/2021-22/P/1 | Expenditures | 74,740 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 379,291 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 37,722 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 379,705 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 373,284 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,974 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 7,454 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 37,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:47 AM. |