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 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,494 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 31,681 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 28,776 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 5,550 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:13 PM. |