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 | 12/09/2021 | XVFC/2021-22/P/26 | Expenditures | 1,365 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/27 | Expenditures | 1,456 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/28 | Expenditures | 5,360 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/29 | Expenditures | 5,700 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 10,045 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/33 | Expenditures | 555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:49 PM. |