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 | 17/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,845 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/33 | Expenditures | 12,450 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/34 | Expenditures | 29,925 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/35 | Expenditures | 20,300 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/36 | Expenditures | 1,800 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/37 | Expenditures | 8,300 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:02 AM. |