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 | 11/11/2021 | XVFC/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/62 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/63 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/64 | Expenditures | 20,650 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/65 | Expenditures | 54,880 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/66 | Expenditures | 54,510 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/67 | Expenditures | 1,600 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/68 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:55:25 PM. |