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 | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,088 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 13,568 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 7,208 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 11,448 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 31,620 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 43,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:35 AM. |