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 | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 480,303 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 140,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 89,473 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/17 | Expenditures | 42,436 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/18 | Expenditures | 71,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/19 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:00 PM. |