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 | 14/12/2021 | XVFC/2021-22/P/99 | Expenditures | 26,250 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/100 | Expenditures | 38,100 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/101 | Expenditures | 30,989 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/102 | Expenditures | 9,970 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/103 | Expenditures | 6,970 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/104 | Expenditures | 29,700 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/105 | Expenditures | 13,950 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/106 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:09:26 AM. |