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 | 02/12/2021 | XVFC/2021-22/P/78 | Expenditures | 37,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/79 | Expenditures | 23,800 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/80 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/82 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/84 | Expenditures | 22,665 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/85 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/86 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:15 PM. |