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 | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 138,822 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 23,583 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 43,316 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 52,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:11 AM. |