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 | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 295,661 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,244 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,774 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 381,800 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 6,450 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 68,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:28 AM. |