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 | 07/04/2021 | XVFC/2021-22/P/1 | Expenditures | 1,020,315 | ||||||||||
Select activity nature | 07/04/2021 | XVFC/2021-22/P/2 | Expenditures | 982,199 | ||||||||||
Select activity nature | 07/04/2021 | XVFC/2021-22/P/3 | Expenditures | 771,720 | ||||||||||
Select activity nature | 07/04/2021 | XVFC/2021-22/P/4 | Expenditures | 1,534,035 | ||||||||||
Select activity nature | 07/04/2021 | XVFC/2021-22/P/5 | Expenditures | 1,364,247 | ||||||||||
Select activity nature | 07/04/2021 | XVFC/2021-22/P/6 | Expenditures | 1,008,127 | ||||||||||
Select activity nature | 08/04/2021 | XVFC/2021-22/P/7 | Expenditures | 1,014,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:05 AM. |