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 | 16/10/2021 | XVFC/2021-22/P/110 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/111 | Expenditures | 9,300 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/112 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/113 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/114 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/115 | Expenditures | 9,200 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/116 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/117 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/118 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/119 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:04 AM. |