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 | 12/09/2021 | XVFC/2021-22/P/21 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,880 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/25 | Expenditures | 170 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/28 | Expenditures | 1,530 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:44 PM. |