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 | 13/10/2021 | XVFC/2021-22/P/53 | Expenditures | 34,600 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/54 | Expenditures | 99,990 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/55 | Expenditures | 99,980 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/56 | Expenditures | 49,200 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/57 | Expenditures | 78,317 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/58 | Expenditures | 86,488 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/59 | Expenditures | 78,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:43 AM. |