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 | 13/08/2021 | XVFC/2021-22/P/27 | Expenditures | 7,260 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/28 | Expenditures | 12,090 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 8,880 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 3,560 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/31 | Expenditures | 2,800 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/32 | Expenditures | 6,750 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/33 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:25 PM. |