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 | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 240,000 | 23/06/2021 | XVFC/2021-22/J/1 | 600,000 | |||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 210,000 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/9 | Expenditures | 234,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/10 | Expenditures | 170,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/12 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:24 PM. |