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/18 | Expenditures | 44,310 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/19 | Expenditures | 12,950 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/20 | Expenditures | 42,042 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/23 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:15:56 PM. |