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 | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 47,898 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 48,098 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/14 | Expenditures | 56,942 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 119,161 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 500,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 22,246 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 22,246 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,764 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 101,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:33:53 AM. |