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 | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,720 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 20,900 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 46,620 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 65,060 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:42 AM. |