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 | 21/09/2021 | XVFC/2021-22/P/87 | Expenditures | 24,600 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/88 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/89 | Expenditures | 8,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/90 | Expenditures | 8,640 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/91 | Expenditures | 9,676 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/92 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/93 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/94 | Expenditures | 1,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:32:58 AM. |