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 | 23/01/2022 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,415 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/49 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/50 | Expenditures | 14,180 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/51 | Expenditures | 10,810 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/52 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/53 | Expenditures | 6,645 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/54 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:47 AM. |