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 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 67,561 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 52,468 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 15,484 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 70,991 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 17,073 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,843 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 47,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:55 AM. |