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 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 200,998 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 98,500 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 85,513 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 319,336 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,940 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 24,975 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 34,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:17 AM. |