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 | 02/07/2021 | XVFC/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/61 | Expenditures | 4,295 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/62 | Expenditures | 5,495 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/63 | Expenditures | 4,545 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/64 | Expenditures | 4,695 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/65 | Expenditures | 4,975 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/66 | Expenditures | 4,575 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/67 | Expenditures | 4,810 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/68 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:26 AM. |