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 | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 78,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,540 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:24 PM. |