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 | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 241,950 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 114,653 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 111,472 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 97,561 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 129,724 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 88,197 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 74,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:49 PM. |