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 | 14/03/2022 | XVFC/2021-22/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/89 | Expenditures | 30,600 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/90 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/91 | Expenditures | 103,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/92 | Expenditures | 297,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:58 AM. |