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 | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/49 | Expenditures | 44,438 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/50 | Expenditures | 12,500 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/53 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/55 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:47 AM. |