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 | 02/02/2022 | XVFC/2021-22/P/85 | Expenditures | 24,200 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/86 | Expenditures | 5,276 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/87 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/88 | Expenditures | 1,060 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/89 | Expenditures | 7,700 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/90 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/91 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:25 AM. |