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 | 22/11/2021 | XVFC/2021-22/P/1 | Expenditures | 5,196 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 37,204 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/3 | Expenditures | 4,396 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 37,204 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 4,596 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 37,204 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 80,125 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 78,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:13:53 AM. |