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 | 02/12/2021 | XVFC/2021-22/P/94 | Expenditures | 14,650 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/95 | Expenditures | 21,452 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/96 | Expenditures | 23,750 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/97 | Expenditures | 2,600 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/98 | Expenditures | 5,380 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/99 | Expenditures | 5,190 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/100 | Expenditures | 8,182 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/101 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/102 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:49 AM. |