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 | 21/12/2021 | XVFC/2021-22/P/10 | Expenditures | 20,520 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/11 | Expenditures | 38,592 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,635 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 34,560 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 13,915 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/9 | Expenditures | 23,600 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:46:07 AM. |