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 | 25/02/2022 | XVFC/2021-22/P/52 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/53 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/54 | Expenditures | 28,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/55 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/56 | Expenditures | 4,100 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/57 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/58 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/59 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/60 | Expenditures | 9,200 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/61 | Expenditures | 6,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:20 AM. |