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 | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 132,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/27 | Expenditures | 140,994 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/28 | Expenditures | 71,325 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/29 | Expenditures | 29,003 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/30 | Expenditures | 50,414 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/31 | Expenditures | 10,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:52 AM. |