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 | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 11,399 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 9,335 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,550 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/22 | Expenditures | 74,995 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:04 AM. |