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 | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 21,840 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 32,550 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 24,360 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/22 | Expenditures | 24,360 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 32,040 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 24,036 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:08 PM. |