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 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 500 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 500 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 650 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 650 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 77,069 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 77,069 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 35,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:32 AM. |