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 | 02/01/2022 | XVFC/2021-22/P/90 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/91 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/92 | Expenditures | 37,505 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/93 | Expenditures | 48,330 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/94 | Expenditures | 8,968 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/95 | Expenditures | 15,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:41 PM. |