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 | 21/01/2022 | XVFC/2021-22/P/37 | Expenditures | 52,850 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/38 | Expenditures | 51,900 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/39 | Expenditures | 66,600 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/40 | Expenditures | 24,990 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/43 | Expenditures | 68,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:46 AM. |