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 | 21/12/2021 | XVFC/2021-22/P/54 | Expenditures | 17,800 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/55 | Expenditures | 15,300 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/56 | Expenditures | 37,250 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/57 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/58 | Expenditures | 125,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/59 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/60 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/61 | Expenditures | 33.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:21 AM. |