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 | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 81,250 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,868 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,820 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/9 | Expenditures | 35,199 | ||||||||||
Select activity nature | 23/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,538 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/10 | Expenditures | 41,719 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/11 | Expenditures | 117,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:40 PM. |