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/4 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 111,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:16 AM. |