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 | 05/06/2021 | XVFC/2021-22/P/17 | Expenditures | 47,605 | ||||||||||
Select activity nature | 05/06/2021 | XVFC/2021-22/P/18 | Expenditures | 9,913 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/19 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/20 | Expenditures | 25,276 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/23 | Expenditures | 445,700 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/25 | Expenditures | 518,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:54 PM. |