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 | 09/11/2021 | XVFC/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/55 | Expenditures | 5,500 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 2,080 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/58 | Expenditures | 3,550 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/59 | Expenditures | 15,100 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/60 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:57 PM. |