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 | 05/02/2022 | XVFC/2021-22/P/43 | Expenditures | 8,050 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/44 | Expenditures | 23,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/45 | Expenditures | 8,050 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/46 | Expenditures | 22,400 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/47 | Expenditures | 24,360 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/48 | Expenditures | 8,050 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/49 | Expenditures | 24,360 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/50 | Expenditures | 24,360 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/51 | Expenditures | 7,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:47 AM. |