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 | 05/09/2021 | XVFC/2021-22/P/11 | Expenditures | 10,200 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 160,160 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:09 PM. |