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 | 01/12/2021 | XVFC/2021-22/P/80 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/81 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/82 | Expenditures | 8,500 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/83 | Expenditures | 20,540 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/84 | Expenditures | 7,791 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/85 | Expenditures | 8,545 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/86 | Expenditures | 8,765 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/87 | Expenditures | 7,400 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/88 | Expenditures | 9,850 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/89 | Expenditures | 7,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:56 PM. |