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 | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 63,043 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 63,043 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 1,341 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,670 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 124,547 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 38,994 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 91,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:11 AM. |