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 | 06/08/2021 | XVFC/2021-22/P/16 | Expenditures | 84,402 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 202,617 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 1 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/19 | Expenditures | 463,999 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/20 | Expenditures | 32,060 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 111,488 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 40,259 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 15,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:43 AM. |