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 | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 5,830 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,350 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/68 | Expenditures | 7,875 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/69 | Expenditures | 8,850 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 1,930 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/72 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/73 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:10 PM. |