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 | 29/01/2022 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 7,700 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/46 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/47 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/48 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/49 | Expenditures | 2,316 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/50 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:31 PM. |