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 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,877 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 16,568 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,838 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 2,982 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 1,704 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 852 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:56 AM. |