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 | 13/01/2022 | XVFC/2021-22/P/102 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/103 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/104 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/105 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/106 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/107 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/108 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/109 | Expenditures | 36,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/110 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/111 | Expenditures | 3,250 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/112 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:01 PM. |