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 | 02/02/2022 | XVFC/2021-22/P/12 | Expenditures | 500,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/13 | Expenditures | 148,211 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 195,508 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 128,033 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 119,188 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 33,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:10 AM. |