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 | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,106 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 67,210 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 37,600 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 22,289 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 32,708 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 79,760 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 110,979 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/25 | Expenditures | 54,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:13 PM. |