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/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/49 | Expenditures | 10,350 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:23 PM. |