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 | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 47,500 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 45,650 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 94,300 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/35 | Expenditures | 43,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:02 PM. |