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 | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 87,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 39,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,300 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:26 AM. |