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 | 15/11/2021 | XVFC/2021-22/P/42 | Expenditures | 28,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/43 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/44 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/45 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/47 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/50 | Expenditures | 108,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/51 | Expenditures | 91,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:21 AM. |