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 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 175,600 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 227,386 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 227,386 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/14 | Expenditures | 227,386 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 326,703 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 142,139 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 127,118 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 127,118 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 121,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:40 PM. |