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 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 175,000 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 175,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 244,186 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 69,664 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 233,411 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 23,567 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,656 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 23,567 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 19,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:24 PM. |