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/4 | Expenditures | 110,250 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 61,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/10 | Expenditures | 13,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:46 AM. |