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 | 03/03/2022 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,750 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 15,600 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,250 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:26 AM. |