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 | 09/02/2022 | XVFC/2021-22/P/31 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/33 | Expenditures | 32,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 11,250 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/35 | Expenditures | 52,848 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/36 | Expenditures | 14,200 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:55 AM. |