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 | 23/01/2022 | XVFC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 30,800 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/25 | Expenditures | 70,200 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 26,775 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:37 AM. |