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 | 01/11/2021 | XVFC/2021-22/P/42 | Expenditures | 5,150 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/43 | Expenditures | 210,741 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/46 | Expenditures | 104,482 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 121,345 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/48 | Expenditures | 203,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:11 AM. |