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 | 13/08/2021 | XVFC/2021-22/P/16 | Expenditures | 8,950 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/17 | Expenditures | 7,098 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,098 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,809 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/20 | Expenditures | 14,112 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 14,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:58 AM. |