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 | 05/02/2022 | XVFC/2021-22/P/90 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/91 | Expenditures | 36,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/92 | Expenditures | 13,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/93 | Expenditures | 49,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/94 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/95 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/96 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/97 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/98 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:36 PM. |