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 | 08/02/2022 | XVFC/2021-22/P/2 | Expenditures | 16,920 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,719 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:52 PM. |