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 | 02/06/2021 | XVFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/58 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/60 | Expenditures | 57,833 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/61 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/62 | Expenditures | 41,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/63 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:43 AM. |