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 | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/33 | Expenditures | 11,100 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/34 | Expenditures | 3,850 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/36 | Expenditures | 1,050 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/37 | Expenditures | 23,800 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/38 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:53 AM. |