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 | 04/02/2022 | XVFC/2021-22/P/11 | Expenditures | 58,300 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/12 | Expenditures | 11,200 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 18,051 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 16,576 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/15 | Expenditures | 17,638 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,816 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/17 | Expenditures | 32,904 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:33 PM. |