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 | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 19,700 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 24,050 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 17,250 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 46,700 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/32 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:12 PM. |