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 | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,824 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 45,778 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 95,258 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 67,749 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 31,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:11 AM. |