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 | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 21,180 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,600 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,516 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,920 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:25 AM. |