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 | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 68,920 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 57,052 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 53,701 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 499,652 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 4,650 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:14 PM. |