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 | 28/03/2022 | XVFC/2021-22/P/89 | Expenditures | 49,527 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/91 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 5,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/94 | Expenditures | 23,800 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:04 PM. |