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 | 03/08/2021 | XVFC/2021-22/P/42 | Expenditures | 19,900 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/43 | Expenditures | 27,300 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/44 | Expenditures | 3,960 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/45 | Expenditures | 3,960 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/46 | Expenditures | 7,920 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/47 | Expenditures | 7,920 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/48 | Expenditures | 7,920 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/49 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:19 PM. |