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 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 103,840 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 40,020 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,593 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 132,396 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,868 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/7 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:17 AM. |