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 | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 165,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 255,231 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 140,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:42 AM. |