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 | 24/08/2021 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/41 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/42 | Expenditures | 5,400 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/43 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/44 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/45 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/46 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:04 PM. |