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 | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 49,932 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 254,660 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/16 | Expenditures | 500,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/18 | Expenditures | 200,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 98,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 93,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:47 AM. |