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 | 14/03/2022 | XVFC/2021-22/P/106 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/107 | Expenditures | 12,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/108 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/109 | Expenditures | 56,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/110 | Expenditures | 85,001 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:05 AM. |