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 | 03/12/2021 | XVFC/2021-22/P/45 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/46 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/47 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 72,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 26,445 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/53 | Expenditures | 23,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:40 AM. |