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 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 136,926 | 05/10/2021 | XVFC/2021-22/C/1 | 2,590,521.94 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 143,234 | 05/10/2021 | XVFC/2021-22/C/2 | 2,636,456.19 | |||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 143,234 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 143,234 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 144,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:39 AM. |