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 | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/31 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/32 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/34 | Expenditures | 51,200 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:45 AM. |