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 | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 6,174 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 15,817 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,174 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/26 | Expenditures | 12,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:37 AM. |