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 | 05/08/2021 | XVFC/2021-22/P/16 | Expenditures | 54,208 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/17 | Expenditures | 30,433 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 47,936 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/20 | Expenditures | 47,936 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/21 | Expenditures | 48,674 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 37,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:11 AM. |