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/58 | Expenditures | 111,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 38,400 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/62 | Expenditures | 38,400 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/63 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/64 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/65 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/66 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:37 PM. |