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 | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 65,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 140,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 57,250 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 57,250 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/31 | Expenditures | 57,250 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 57,250 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/33 | Expenditures | 202,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:46 PM. |