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 | 06/01/2022 | XVFC/2021-22/P/94 | Expenditures | 26,110 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/95 | Expenditures | 23,358 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/96 | Expenditures | 500,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/97 | Expenditures | 35,535 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/100 | Expenditures | 36,600 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/98 | Expenditures | 8,509 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/99 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:02:55 AM. |