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 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 148,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 99,750 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 146,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 74,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 74,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:54 PM. |