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 | 11/11/2021 | XVFC/2021-22/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/74 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/75 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/76 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/77 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/78 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/79 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/80 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/81 | Expenditures | 24,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/82 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:58 AM. |