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 | 05/09/2021 | XVFC/2021-22/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/66 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/67 | Expenditures | 925 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:32 AM. |