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 | 09/03/2022 | XVFC/2021-22/P/94 | Expenditures | 6,700 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 2,100 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:05 PM. |