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 | 03/02/2022 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/62 | Expenditures | 20,320 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/63 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/64 | Expenditures | 12,900 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/65 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/66 | Expenditures | 9,151 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/68 | Expenditures | 7,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:14 PM. |