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/105 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/106 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/107 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/108 | Expenditures | 16,280 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/109 | Expenditures | 9,492 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/110 | Expenditures | 9,146 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/111 | Expenditures | 36,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:43 AM. |