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 | 01/02/2022 | XVFC/2021-22/P/49 | Expenditures | 12,400 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/54 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/55 | Expenditures | 17,325 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/56 | Expenditures | 17,325 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/57 | Expenditures | 12,197 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 12,197 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/60 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/61 | Expenditures | 35,100 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/62 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:29 AM. |