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 | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 12,055 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/11 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/13 | Expenditures | 10,300 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/15 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:14 PM. |