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 | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 10,560 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/23 | Expenditures | 5,624 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,778 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/28 | Expenditures | 10,560 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/29 | Expenditures | 5,624 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,778 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,800 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:14 AM. |