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 | 23/07/2021 | XVFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/27 | Expenditures | 8,300 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/29 | Expenditures | 5,300 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/30 | Expenditures | 29,300 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/31 | Expenditures | 50,132 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:02 PM. |