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 | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,771 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 70,158 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 12,233 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,020 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,600 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:24 AM. |