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 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 134,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 103,020 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/24 | Expenditures | 67,650 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/25 | Expenditures | 33,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 106,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:01 AM. |