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 | 21/01/2022 | XVFC/2021-22/P/105 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/106 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/107 | Expenditures | 32,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/108 | Expenditures | 77,100 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/110 | Expenditures | 20,140 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/111 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/112 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/114 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:40 PM. |