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 | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 12,300 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:10 PM. |