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 | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 27,300 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 29,700 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/21 | Expenditures | 87,730 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/22 | Expenditures | 40,705 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/23 | Expenditures | 11,565 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:20 AM. |