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 | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,980 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 9,900 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/15 | Expenditures | 70,006 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 26,200 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/18 | Expenditures | 9,950 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:52:18 AM. |