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 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 286,053 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 168,617 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 196,941 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/4 | Expenditures | 323,969 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 112,740 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 76,562 | ||||||||||
Select activity nature | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 38,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:19 AM. |