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 | 26/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,850 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 12,950 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 12,950 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 22,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 19,900 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,300 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 12 Nov 2024 05:39:14 PM. |