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 | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 70,120 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 29,880 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 31,200 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 20,200 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:03 AM. |