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 | 20/03/2022 | XVFC/2021-22/P/91 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/94 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/95 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/96 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/97 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/98 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/99 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:55 AM. |