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 | 10/03/2022 | XVFC/2021-22/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/70 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/72 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/74 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/78 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:24 AM. |