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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 247,800 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/2 | Expenditures | 247,800 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/3 | Expenditures | 243,600 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/4 | Expenditures | 243,577.96 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 153,400 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/6 | Expenditures | 246,400 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/7 | Expenditures | 246,400 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/8 | Expenditures | 145,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:41 AM. |