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 | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 23,100 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,001 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 48,301 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/6 | Expenditures | 60,500 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:02 AM. |