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 | 19/03/2022 | XVFC/2021-22/P/93 | Expenditures | 53,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/96 | Expenditures | 16,125 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/97 | Expenditures | 10,140 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/100 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/98 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/99 | Expenditures | 19,300 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/101 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:14 PM. |