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/58 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,580 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 7,658 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/64 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/65 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/66 | Expenditures | 27,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/67 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:10 AM. |