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 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 49,975 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 49,912 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,750 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 135,430 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 147,651 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,511 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:00:21 AM. |