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 | 17/01/2022 | XVFC/2021-22/P/77 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/78 | Expenditures | 129,005 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/79 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/80 | Expenditures | 120,739 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/81 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/82 | Expenditures | 60,397 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/83 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/84 | Expenditures | 69,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:11:30 PM. |