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/50 | Expenditures | 3,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 62,001 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/53 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/54 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/55 | Expenditures | 8,728 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/58 | Expenditures | 6,200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/59 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:11 AM. |