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 | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 222,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 66,480 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/5 | Expenditures | 71,904 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 24,030 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/9 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:31 PM. |