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 | 19/08/2021 | XVFC/2021-22/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/45 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/46 | Expenditures | 72,678 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/47 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/48 | Expenditures | 8,492 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/50 | Expenditures | 10,036 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/51 | Expenditures | 5,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:45 AM. |