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 | 09/05/2021 | XVFC/2021-22/P/11 | Expenditures | 24,300 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/12 | Expenditures | 13,250 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/14 | Expenditures | 20,150 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/15 | Expenditures | 15,300 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/16 | Expenditures | 9,700 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:12 AM. |