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 | 08/01/2022 | XVFC/2021-22/P/72 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/75 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/78 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/81 | Expenditures | 22,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:40 AM. |