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 | 04/12/2021 | XVFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/51 | Expenditures | 8,950 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 8,030 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/53 | Expenditures | 5,520 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/54 | Expenditures | 4,250 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/55 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/57 | Expenditures | 30,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:20 AM. |