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 | 18/01/2022 | XVFC/2021-22/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/59 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/60 | Expenditures | 16,258 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/61 | Expenditures | 34,576 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/62 | Expenditures | 24,831 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/63 | Expenditures | 34,576 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/64 | Expenditures | 73,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:56 AM. |