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 | 06/08/2021 | XVFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 18,850 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 19,450 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 6,650 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/28 | Expenditures | 39,950 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/29 | Expenditures | 44,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:03 PM. |