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 | 04/12/2021 | XVFC/2021-22/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/74 | Expenditures | 60,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/75 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/76 | Expenditures | 29,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/77 | Expenditures | 7,880 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/78 | Expenditures | 850 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/79 | Expenditures | 2,980 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/80 | Expenditures | 5,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:00 AM. |