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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 278,728 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 33,720 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 58,395 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/4 | Expenditures | 94,552 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 40,092 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/6 | Expenditures | 40,546 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/7 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:14 AM. |