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 | 14/03/2022 | XVFC/2021-22/P/83 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/84 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/85 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/86 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/87 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/88 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/89 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/90 | Expenditures | 24,990 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/91 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:39 PM. |