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 | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 28,800 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 31,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 24,125 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 50,100 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 63,040 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 100,800 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 93,555 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:41 AM. |