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 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 104,568.44 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 270,036.4 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 495,651.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:55 AM. |