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 | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 31,800 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 300 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 300 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 3,400 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,375 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 700 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:19 PM. |