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 | 08/08/2021 | XVFC/2021-22/P/21 | Expenditures | 41,400 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,900 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/24 | Expenditures | 1,830 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/25 | Expenditures | 17,120 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/26 | Expenditures | 28,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/27 | Expenditures | 600 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/28 | Expenditures | 900 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:59 AM. |