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 | 01/08/2021 | XVFC/2021-22/P/46 | Expenditures | 279,023 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/47 | Expenditures | 89,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/48 | Expenditures | 97,750 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/49 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/50 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/51 | Expenditures | 132,647 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/52 | Expenditures | 97,750 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/53 | Expenditures | 221,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:38 AM. |