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 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 368,610 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 347,490 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 171,926 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 343,810 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 150,200 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 125,400 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 193,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:54 PM. |