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 | 22/02/2022 | XVFC/2021-22/P/219 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/220 | Expenditures | 19,574 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/221 | Expenditures | 10,110 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/222 | Expenditures | 31,920 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/223 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/224 | Expenditures | 14,400 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/225 | Expenditures | 30,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:06 PM. |