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 | 14/03/2022 | XVFC/2021-22/P/173 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/174 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/175 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/176 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/177 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/178 | Expenditures | 7,200 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/179 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/180 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/181 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/182 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/183 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:13 AM. |