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/11 | Expenditures | 81,907 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 66,765 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/13 | Expenditures | 42,570 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,740 | ||||||||||
Select activity nature | 23/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,800 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/15 | Expenditures | 5,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:38 PM. |