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/6 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 284,574 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 96,539 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 45,247 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 47,201 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 47,722 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:14 AM. |