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 | 11/03/2022 | XVFC/2021-22/P/75 | Expenditures | 25,200 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/76 | Expenditures | 37,087 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/77 | Expenditures | 23,800 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/78 | Expenditures | 28,874.6 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/79 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/81 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:28 PM. |