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 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,158 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 41,800 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,158 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/11 | Expenditures | 83,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 772 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 66,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:40 AM. |