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 | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 43,165 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:27 AM. |