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 | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,200 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 7,160 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 1,991 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,479 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/7 | Expenditures | 1,550 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/8 | Expenditures | 1,550 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/9 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:27 PM. |