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/10 | Expenditures | 11,523 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,930 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 33,570 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,885 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 25,190 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,160 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:07 PM. |