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 | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 366,300 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 222,750 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 168,300 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 110,880 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 70,600 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/9 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:37 AM. |