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/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 56,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 114,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 62,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 65,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 64,012 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 68,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 88,600 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:51:14 AM. |