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 | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 29,890 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/3 | Expenditures | 29,510 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 183,640 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 63,860 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 98,000 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:55:26 AM. |