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 | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 36,800 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 11,400 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,800 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:50:51 PM. |