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 | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 105,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/17 | Expenditures | 43,500 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/18 | Expenditures | 192,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 100,050 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 50,320 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 110,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 67,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:36 AM. |