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 | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 124,432 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 260,398 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 174,933 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 542,072 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 42,075 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/25 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:25 AM. |