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 | 24/03/2022 | XVFC/2021-22/P/107 | Expenditures | 29,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/108 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/109 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/110 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/111 | Expenditures | 28,095 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/112 | Expenditures | 30,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/113 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:58 PM. |