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 | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,120 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 5,560 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/13 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/14 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:54 PM. |