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 | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 13,117 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 34,128 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/11 | Expenditures | 38,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:25:28 AM. |