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 | 02/07/2021 | XVFC/2021-22/P/8 | Expenditures | 211,622 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 211,622 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 206,327 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 212,691 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/12 | Expenditures | 307,905 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/13 | Expenditures | 200,454 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 305,849 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:31:05 PM. |