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 | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 12,745 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 71,208 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/16 | Expenditures | 197,632 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 34,091 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/18 | Expenditures | 62,478 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,822 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:00 PM. |