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 | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 39,853 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 84,824 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 70,116 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2022 | OWN/2021-22/P/43 | Expenditures | 2,400 | ||||||||||
Select activity nature | 29/01/2022 | OWN/2021-22/P/44 | Expenditures | 450 | ||||||||||
Select activity nature | 31/01/2022 | OWN/2021-22/P/45 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:07 PM. |