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 | 13/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 2,205 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 902 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,690 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:18:33 AM. |