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 | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,348 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,065 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 43,785 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/16 | Expenditures | 205,321 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/17 | Expenditures | 116,148 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/18 | Expenditures | 32,861 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/20 | Expenditures | 107,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:38:12 PM. |