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 | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 165,400 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 18,780 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,400 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 12,936 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 11,320 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:39:18 PM. |