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 | 03/05/2021 | XVFC/2021-22/P/1 | Expenditures | 72,491 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/2 | Expenditures | 353,132 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/3 | Expenditures | 105,818 | ||||||||||
Select activity nature | 03/05/2021 | XVFC/2021-22/P/4 | Expenditures | 115,832 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/6 | Expenditures | 163,974 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:18 PM. |