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 | 02/02/2022 | XVFC/2021-22/P/11 | Expenditures | 159,152 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 146,556 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 5,190 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,779 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 280,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 108,833 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 12,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:22:37 AM. |