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 | 08/05/2021 | XVFC/2021-22/P/10 | Expenditures | 21,830 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/9 | Expenditures | 42,042 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/11 | Expenditures | 33,394 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/12 | Expenditures | 5,840 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:15 PM. |