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 | 13/09/2021 | XVFC/2021-22/P/74 | Expenditures | 225,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/75 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/76 | Expenditures | 125,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/77 | Expenditures | 338,925 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/78 | Expenditures | 450,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/79 | Expenditures | 420,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/80 | Expenditures | 375,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/81 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:51:32 PM. |