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 | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,590 | 23/09/2021 | XVFC/2021-22/C/1 | 300,000 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 13,140 | 23/09/2021 | XVFC/2021-22/C/2 | 200,000 | |||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 57,875 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 66,849 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 41,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:02 AM. |