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 | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 217,491.18 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 67,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 71,457.02 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17,505 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:24:17 AM. |