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 | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:52 PM. |