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 | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,540 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,530 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 7,600 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:01 AM. |