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 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 48,500 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 1,996 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 25,004 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/14 | Expenditures | 105,728 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 4,083 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/16 | Expenditures | 23,400 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/17 | Expenditures | 1,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:34 PM. |