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 | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 18,440 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,669 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,345 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/7 | Expenditures | 167,525 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 53,250 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 44,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:31 PM. |