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 | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 7,944 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 15,044 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,510 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,480 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,280 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 5,680 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:00 PM. |