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 | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 450,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 37,937 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 271,383 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 298,200 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/10 | Expenditures | 300,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/11 | Expenditures | 206,760 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 121,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:30 PM. |