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/4 | Expenditures | 535,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 500,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 119,875 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 75,448 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 97,205 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 141,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:21 PM. |