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 | 03/02/2022 | XVFC/2021-22/P/81 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/82 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/83 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/87 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/90 | Expenditures | 91,801 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/91 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:40 PM. |