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 | 06/01/2022 | XVFC/2021-22/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/52 | Expenditures | 208,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/53 | Expenditures | 80,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/54 | Expenditures | 60,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/56 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:15 PM. |