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 | 05/09/2021 | XVFC/2021-22/P/100 | Expenditures | 579 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/101 | Expenditures | 193 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/102 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/103 | Expenditures | 2,604 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/96 | Expenditures | 386 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/97 | Expenditures | 386 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/98 | Expenditures | 386 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/99 | Expenditures | 193 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/104 | Expenditures | 1,500 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/105 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/106 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/107 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:19 PM. |