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 | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 8,050 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 15,050 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/24 | Expenditures | 25,600 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:40 AM. |