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 | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,935 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,750 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,700 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:49 AM. |