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 | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 56,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 48,800 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/3 | Expenditures | 44,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 82,500 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 33,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 54,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:09:18 AM. |