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 | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,350 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/20 | Expenditures | 10,230 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,602 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:14 PM. |