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 | 06/02/2022 | XVFC/2021-22/P/13 | Expenditures | 27,300 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/14 | Expenditures | 9,390 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/15 | Expenditures | 70,470 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 16,624 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/17 | Expenditures | 34,719 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/18 | Expenditures | 8,920 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 45,648 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 11,556 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:51 AM. |