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 | 05/12/2021 | XVFC/2021-22/P/101 | Expenditures | 24,850 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/102 | Expenditures | 24,850 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/103 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/104 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/105 | Expenditures | 43,848 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/106 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/107 | Expenditures | 19,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:58:39 AM. |