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 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 38,100 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,700 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,700 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 11,100 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,700 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 07:19:04 AM. |