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 | 12/10/2021 | XVFC/2021-22/P/5 | Expenditures | 221,780 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,484 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 223,597 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 224,032 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 144,312 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:14 AM. |