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 | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 23,430 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/13 | Expenditures | 21,300 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/14 | Expenditures | 19,170 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,640 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 35,205 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,899 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/18 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:47 PM. |