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 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 74,994 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 96,574 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,344 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 684,721 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 153,258 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 190,578 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 98,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:53 AM. |