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 | 03/11/2021 | XVFC/2021-22/P/47 | Expenditures | 16,560 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/51 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/52 | Expenditures | 8,850 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/53 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/54 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:35 PM. |