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 | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 29,376 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/5 | Expenditures | 8,690 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 8,690 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/10 | Expenditures | 8,690 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/11 | Expenditures | 8,690 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/9 | Expenditures | 30,600 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:10 AM. |