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 | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 25,640 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/9 | Expenditures | 8,160 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/10 | Expenditures | 47,325 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/11 | Expenditures | 19,680 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 70,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:17:03 PM. |