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 | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 495,995.53 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 495,995.53 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 137,836 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 4,188 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 3,934 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 246,456 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/13 | Receipt Cancellation | 176,205 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 246,456 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 2,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:05 PM. |