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 | 11/06/2021 | XVFC/2021-22/P/1 | Expenditures | 14,599 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/2 | Expenditures | 17,490 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/3 | Expenditures | 33,024 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 29,859 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/6 | Expenditures | 8,791 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/7 | Expenditures | 8,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:03 PM. |