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 | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 33,500 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 70,875 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/43 | Expenditures | 41,540 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/45 | Expenditures | 4,859 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/46 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:11 AM. |