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 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,005 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 16,200 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 755 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 185 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:27 PM. |