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 | 20/08/2021 | XVFC/2021-22/P/2 | Expenditures | 279,979 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/3 | Expenditures | 90,800 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 94,800 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 75,600 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,936 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/7 | Expenditures | 196,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:11:30 AM. |