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 | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 9,780 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 4,220 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,018 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 4,950 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 9,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:54 PM. |