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 | 24/12/2021 | XVFC/2021-22/P/143 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/144 | Expenditures | 11,800 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/145 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/146 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/147 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/148 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/149 | Expenditures | 7,305 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/150 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:51 AM. |