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 | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/37 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/38 | Expenditures | 3,700 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:41 AM. |