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 | 02/12/2021 | XVFC/2021-22/P/112 | Expenditures | 16,733 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/115 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/116 | Expenditures | 1,830 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/117 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/118 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/119 | Expenditures | 9,700 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/120 | Expenditures | 4,360 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/121 | Expenditures | 4,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:52 AM. |