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 | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 25,486 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,525 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 224,095 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 36,800 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:35:46 PM. |