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 | 16/11/2021 | XVFC/2021-22/P/160 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/161 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/162 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/163 | Expenditures | 4,940 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/164 | Expenditures | 3,750 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/165 | Expenditures | 77,555 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/166 | Expenditures | 4,080 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/167 | Expenditures | 42,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:00 PM. |