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 | 01/10/2021 | XVFC/2021-22/P/30 | Expenditures | 346,768 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/31 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/32 | Expenditures | 12,100 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 223,822 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/35 | Expenditures | 68,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:14 AM. |