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 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 404,100 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 336,594 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 52,830 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 132,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 37,800 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 296,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:13 AM. |