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 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 143,970 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 87,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/7 | Expenditures | 70,400 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:45 AM. |