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 | 11/11/2021 | XVFC/2021-22/P/133 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/134 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/135 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/136 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/137 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/138 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/139 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/140 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:46:12 AM. |