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 | 11/03/2022 | XVFC/2021-22/P/118 | Expenditures | 12,508 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/119 | Expenditures | 9,168 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/120 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/121 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/122 | Expenditures | 16,780 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/123 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/124 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/125 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:47 PM. |