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 | 23/01/2022 | XVFC/2021-22/P/61 | Expenditures | 56,250 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/62 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/63 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/64 | Expenditures | 33,500 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/65 | Expenditures | 28,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/67 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:10 AM. |