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 | 04/03/2022 | XVFC/2021-22/P/80 | Expenditures | 5,450 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/81 | Expenditures | 5,050 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/82 | Expenditures | 4,980 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/83 | Expenditures | 36,360 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/84 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/85 | Expenditures | 14,300 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/86 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/91 | Expenditures | 4,970 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/92 | Expenditures | 4,970 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/93 | Expenditures | 4,970 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:17 PM. |