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/16 | Expenditures | 49,600 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 49,700 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 12,864 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 115,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,480 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 48,100 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:45 PM. |