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 | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,710 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 27,750 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 8,969 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,440 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 1,100 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:09:54 AM. |