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 | 11/12/2021 | XVFC/2021-22/P/119 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/120 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/122 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/123 | Expenditures | 15,000.69 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/124 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/125 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/126 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/127 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/128 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/129 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:49 PM. |