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 | 13/05/2021 | XVFC/2021-22/P/29 | Expenditures | 35,500 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/30 | Expenditures | 55,019 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/37 | Expenditures | 47,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:07 AM. |