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 | 05/08/2021 | XVFC/2021-22/P/4 | Expenditures | 91,200 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/5 | Expenditures | 48,160 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 57,514 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 99,194 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 85,550 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 112,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:13 AM. |