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 | 02/08/2021 | XVFC/2021-22/P/31 | Expenditures | 295,270 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/32 | Expenditures | 38,910 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/33 | Expenditures | 86,436 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/34 | Expenditures | 17,572 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/35 | Expenditures | 35,144 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/36 | Expenditures | 5,250 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:06 AM. |