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 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 252,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 84,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 84,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 100,380 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 33,460 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 33,460 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,820 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 16,940 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:28:12 PM. |