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 | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 46,202 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 44,707 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 45,468 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/13 | Expenditures | 94,563 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 97,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:31 AM. |