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 | 05/03/2022 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/52 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/54 | Expenditures | 44,200 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/55 | Expenditures | 49,709 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 6,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:06:06 PM. |