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 | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/19 | Expenditures | 9,404 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/20 | Expenditures | 124,514 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 89,568 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/23 | Expenditures | 118,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:26 AM. |