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 | 19/12/2021 | XVFC/2021-22/P/54 | Expenditures | 46,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/56 | Expenditures | 27,780 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/57 | Expenditures | 22,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/60 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/61 | Expenditures | 8,300 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:55 AM. |