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 | 06/11/2021 | XVFC/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/27 | Expenditures | 1,158 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/28 | Expenditures | 1,158 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/31 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/32 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/33 | Expenditures | 2,316 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/34 | Expenditures | 2,316 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/35 | Expenditures | 6,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:00 AM. |