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 | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 152,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 47,155 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/16 | Expenditures | 37,200 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 120,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 160,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 123,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:18 AM. |