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 | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 113,640 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 34,860 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 104,160 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,440 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 65,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 46,800 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 51,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:15 AM. |