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 | 04/11/2021 | XVFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/37 | Expenditures | 9,792 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 6,700 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 18,925 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/42 | Expenditures | 84,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:57 PM. |