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 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 129,089 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 206,189 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 160,450 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 330,805 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 421,330 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 208,329 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 180,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:02 AM. |