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 | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 600,942 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 606,662 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 610,386 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 142,178 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 45,070 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 40,013 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 29,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:41 PM. |