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 | 03/11/2021 | XVFC/2021-22/P/83 | Expenditures | 220,285 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/84 | Expenditures | 108,969 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/85 | Expenditures | 8,520 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/86 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/87 | Expenditures | 140,841 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/89 | Expenditures | 176,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:00 PM. |