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 | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 203,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/10 | Expenditures | 11,920 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 16,600 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,040 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:28 AM. |