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 | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 45,984 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 8,733 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/19 | Expenditures | 86,037 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/20 | Expenditures | 87,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/21 | Expenditures | 147,596 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,530 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 108,116 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/24 | Expenditures | 152,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:30 AM. |