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 | 15/03/2022 | XVFC/2021-22/P/92 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/93 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,050 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/98 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/99 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:32 PM. |