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/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:21:18 AM. |