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 | 01/10/2021 | XVFC/2021-22/P/50 | Expenditures | 202,836 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/51 | Expenditures | 19,899 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/52 | Expenditures | 129,700 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/53 | Expenditures | 169,774 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/55 | Expenditures | 42,200 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/56 | Expenditures | 37,800 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/57 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:09:23 AM. |