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 | 04/08/2021 | XVFC/2021-22/P/2 | Expenditures | 197,632 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 197,632 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 328,275 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 33,533 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 197,632 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:59 PM. |