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 | 02/02/2022 | XVFC/2021-22/P/100 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/101 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/102 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/103 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/104 | Expenditures | 9,300 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/105 | Expenditures | 8,700 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/106 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/107 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/108 | Expenditures | 57,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:07 PM. |