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 | 03/02/2022 | XVFC/2021-22/P/116 | Expenditures | 69,636 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/117 | Expenditures | 100,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/118 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/119 | Expenditures | 220,594 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/120 | Expenditures | 8,945 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/121 | Expenditures | 13,629 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/122 | Expenditures | 3,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:58:14 AM. |