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 | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 290,149 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/18 | Expenditures | 148,249 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/19 | Expenditures | 121,718 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/20 | Expenditures | 247,221 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/21 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:20:41 PM. |