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 | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 71,751 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 68,251 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 60,119 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:47 AM. |