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 | 11/02/2022 | XVFC/2021-22/P/94 | Expenditures | 48,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/95 | Expenditures | 3,068 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/96 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/97 | Expenditures | 8,130 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/100 | Expenditures | 38,923 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/101 | Expenditures | 38,126 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/102 | Expenditures | 29,240 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/98 | Expenditures | 9,640 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/99 | Expenditures | 8,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:34 AM. |