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 | 26/05/2021 | XVFC/2021-22/P/10 | Expenditures | 98,600 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 97,117 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 91,529 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 224,334 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/11 | Expenditures | 32,001 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/12 | Expenditures | 28,001 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/13 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:13 AM. |