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 | 22/09/2021 | XVFC/2021-22/P/52 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/53 | Expenditures | 8,400 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/54 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/56 | Expenditures | 2,400 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/57 | Expenditures | 20,844 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/58 | Expenditures | 57,036 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/59 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/60 | Expenditures | 31,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:55 AM. |