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/2 | Expenditures | 279,207 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 42,554 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/4 | Expenditures | 51,000 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,850 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 208,392 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,850 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/8 | Expenditures | 157,912 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 206,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:58 AM. |