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 | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 27,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 8,650 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,640 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 33,840 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 45,560 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 34,800 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 13,979 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:02 PM. |