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 | 11/02/2022 | XVFC/2021-22/P/242 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/243 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/244 | Expenditures | 10,188 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/245 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/246 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/247 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/248 | Expenditures | 2,450 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/249 | Expenditures | 8,600 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/250 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:00 AM. |