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 | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 33,862 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/16 | Expenditures | 96,300 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,100 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:58 AM. |