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 | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 7,100 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/35 | Expenditures | 4,090 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:33 PM. |