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 | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 52,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/27 | Expenditures | 32,550 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/28 | Expenditures | 23,800 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,800 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:19 AM. |