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 | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 10,870 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/34 | Expenditures | 1,900 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/36 | Expenditures | 875 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 3,150 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:38 PM. |