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 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 86,056 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,560 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 41,900 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 23,638 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 22,950 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 253.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:54 AM. |