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 | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 76,208 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 30,403 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 33,419 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 32,034 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 75,270 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 77,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:13 PM. |