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 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 144,502 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 23,335 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 237,568 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 61,046 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 23,136 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/7 | Expenditures | 10,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:10 PM. |