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 | 03/08/2021 | XVFC/2021-22/P/1 | Expenditures | 209,822 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 201,803 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 170,466 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 14,552 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,570 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:37 AM. |