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 | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 79,350 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:52 AM. |