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/58 | Expenditures | 43,090 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/59 | Expenditures | 49,950 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/60 | Expenditures | 49,950 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/61 | Expenditures | 48,850 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/62 | Expenditures | 26,000 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/65 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:24 AM. |