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 | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 15,800 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 1,298 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 5,983 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:28 PM. |