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 | 16/11/2021 | XVFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/21 | Expenditures | 24,080 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/22 | Expenditures | 69,311 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/23 | Expenditures | 69,989 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 70,174 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 70,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:57 AM. |