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 | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 5,400 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 20,400 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 11,220 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 9,792 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/26 | Expenditures | 24,480 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:47 AM. |