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 | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/21 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:22 AM. |