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 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 38,104 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 7,055 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/3 | Expenditures | 65,322 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 11,043 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,465 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:58 PM. |