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 | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 240,340 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 237,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 80,940 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 204,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 100,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:47 AM. |