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/49 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/53 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 34,560 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:27 PM. |