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 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 46,900 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,121 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/5 | Expenditures | 61,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/6 | Expenditures | 2,767 | ||||||||||
Select activity nature | 08/11/2021 | TPDF/2021-22/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/7 | Expenditures | 134,085 | ||||||||||
Select activity nature | 10/11/2021 | TPDF/2021-22/P/7 | Expenditures | 138,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:19 AM. |