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 | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/15 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/21 | Expenditures | 51,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:27 PM. |