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 | 03/03/2022 | XVFC/2021-22/P/46 | Expenditures | 39,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/47 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/51 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:08:10 AM. |