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 | 04/01/2022 | XVFC/2021-22/P/54 | Expenditures | 24,600 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/55 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/56 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/57 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/58 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/59 | Expenditures | 18,450 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/62 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:33:25 PM. |