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 | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 5,867 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 6,255 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,957 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/27 | Expenditures | 85,384 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/28 | Expenditures | 139,729 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/29 | Expenditures | 211,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:04:01 AM. |