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 | 06/07/2021 | XVFC/2021-22/P/10 | Expenditures | 18,480 | 04/07/2021 | XVFC/2021-22/C/1 | 972,117 | |||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/11 | Expenditures | 58,466 | 04/07/2021 | XVFC/2021-22/C/2 | 617,440 | |||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/12 | Expenditures | 23,430 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,830 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 115,750 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/15 | Expenditures | 100,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:28 AM. |