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 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 7,627 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 98,448 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 111,757 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 121,430 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 104,651 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 63,493 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 101,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:43 AM. |