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 | 15/04/2021 | XVFC/2021-22/P/1 | Expenditures | 1,002,347 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/2 | Expenditures | 702,323 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/3 | Expenditures | 755,333 | ||||||||||
Select activity nature | 16/04/2021 | XVFC/2021-22/P/4 | Expenditures | 214,600 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/5 | Expenditures | 368,088 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/6 | Expenditures | 590,845 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/7 | Expenditures | 186,876 | ||||||||||
Select activity nature | 23/04/2021 | XVFC/2021-22/P/8 | Expenditures | 151,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:07 PM. |