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 | 03/09/2021 | XVFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/17 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 38,500 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/22 | Expenditures | 65,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:28:26 PM. |