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/25 | Expenditures | 62,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:48 AM. |