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 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 263,010 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 267,678 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 180,860 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 311,851 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 98,300 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 93,400 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 99,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:07 PM. |