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 | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 49,525 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 61,083 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,010 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 5,100 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 98,148 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:11 PM. |