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 | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/45 | Expenditures | 15,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/46 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/47 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:21 PM. |