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 | 07/01/2022 | XVFC/2021-22/P/59 | Expenditures | 700,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/60 | Expenditures | 70,120 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/61 | Expenditures | 60,120 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/62 | Expenditures | 42,810 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/63 | Expenditures | 80,120 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/64 | Expenditures | 50,120 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/65 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:56 PM. |