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 | 16/11/2021 | XVFC/2021-22/P/33 | Expenditures | 27,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/34 | Expenditures | 29,700 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,300 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 19,100 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 11,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/39 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:01 AM. |