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 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 211,349 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/20 | Expenditures | 106,229 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/21 | Expenditures | 176,310 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/5 | Expenditures | 85,166 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/23 | Expenditures | 114,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:37 AM. |