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 | 18/11/2021 | XVFC/2021-22/P/4 | Expenditures | 51,550 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/5 | Expenditures | 148,450 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 152,246 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 169,275 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/6 | Expenditures | 129,765 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 166,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 244,610 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 255,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:10 PM. |