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 | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 53,530 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 6,800 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 43,750 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 115,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:33:22 AM. |