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/47 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 24,480 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/49 | Expenditures | 49,280 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/50 | Expenditures | 46,480 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/51 | Expenditures | 32,975 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/52 | Expenditures | 26,961 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/53 | Expenditures | 17,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:29:01 AM. |