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 | 09/02/2022 | XVFC/2021-22/P/16 | Expenditures | 78,400 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/17 | Expenditures | 20,880 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/18 | Expenditures | 147,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/19 | Expenditures | 44,634 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/20 | Expenditures | 65,594 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/21 | Expenditures | 176,400 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/22 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/23 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/24 | Expenditures | 42,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:35 AM. |