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 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 212,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 21,375 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 39,150 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 96,569 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/15 | Expenditures | 76,321 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/16 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:02 AM. |