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 | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 269,321 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 270,342 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 46,204 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 267,387 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 24,985 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/8 | Expenditures | 323,251 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 326,341 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/11 | Expenditures | 326,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:05:49 PM. |