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 | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 218,805 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 80,198 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 600,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 193,723 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 323,128 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 672,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:33 PM. |