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 | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 31,752 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 30,100 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 11,900 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 34,476 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:55 AM. |