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 | 23/01/2022 | XVFC/2021-22/P/177 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/178 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/179 | Expenditures | 50,050 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/180 | Expenditures | 26,800 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/181 | Expenditures | 43,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/182 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/183 | Expenditures | 56,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/184 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/185 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:47 AM. |