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 | 02/11/2021 | XVFC/2021-22/P/107 | Expenditures | 43,040 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/108 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/109 | Expenditures | 28,256 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/110 | Expenditures | 5,250 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/111 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/112 | Expenditures | 1,416 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/113 | Expenditures | 6,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:08 AM. |