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 | 11/02/2022 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/51 | Expenditures | 131,247 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/52 | Expenditures | 16,060 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/53 | Expenditures | 44,850 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/54 | Expenditures | 2,640 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/55 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/56 | Expenditures | 2,640 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/57 | Expenditures | 53,460 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/58 | Expenditures | 37,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:32 AM. |