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 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 98,010 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 156,600 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 115,650 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 198,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 237,400 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 237,400 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 148,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 148,500 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:08 AM. |