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 | 06/03/2022 | XVFC/2021-22/P/109 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/110 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/111 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/112 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/113 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/114 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/115 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:08:34 AM. |