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 | 25/06/2021 | XVFC/2021-22/P/1 | Expenditures | 48,500 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/2 | Expenditures | 38,800 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/3 | Expenditures | 38,800 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/4 | Expenditures | 11,640 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/5 | Expenditures | 11,640 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/6 | Expenditures | 11,640 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/7 | Expenditures | 11,640 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/8 | Expenditures | 11,640 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 01:49:08 PM. |