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 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 100,110 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 46,733 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 42,495 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 73,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:36:04 AM. |