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 | 06/01/2022 | XVFC/2021-22/P/106 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/107 | Expenditures | 1,140 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/108 | Expenditures | 1,750 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/109 | Expenditures | 20,809 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/110 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/111 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/112 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/113 | Expenditures | 45,900 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/115 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:01 PM. |