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 | 14/03/2022 | XVFC/2021-22/P/65 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/66 | Expenditures | 70,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:40:57 AM. |