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 | 18/11/2021 | XVFC/2021-22/P/80 | Expenditures | 11,820 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/81 | Expenditures | 23,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/82 | Expenditures | 11,400 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/83 | Expenditures | 70,248 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/84 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/85 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/86 | Expenditures | 20,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:46 AM. |