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 | 07/02/2022 | XVFC/2021-22/P/69 | Expenditures | 15,450 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/70 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/73 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/74 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/75 | Expenditures | 48,233 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/76 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/77 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:07:58 AM. |