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 | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 579 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 1,158 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 1,158 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:40 AM. |