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 | 12/01/2022 | XVFC/2021-22/P/113 | Expenditures | 18,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/114 | Expenditures | 104,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/115 | Expenditures | 9,478 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/116 | Expenditures | 3,375 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/117 | Expenditures | 53,540 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/118 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/119 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:15 PM. |