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 | 18/08/2021 | XVFC/2021-22/P/38 | Expenditures | 44,825 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/39 | Expenditures | 48,959 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/40 | Expenditures | 26,359 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/41 | Expenditures | 225,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/42 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/43 | Expenditures | 2,300 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/44 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:02 AM. |