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 | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/5 | Expenditures | 21,240 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/6 | Expenditures | 26,496 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/7 | Expenditures | 19,243 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/8 | Expenditures | 13,298 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/7 | Expenditures | 12,832 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/8 | Expenditures | 14,632 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/9 | Expenditures | 10,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:33 AM. |