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 | 04/12/2021 | XVFC/2021-22/P/8 | Expenditures | 33,048 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,100 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/10 | Expenditures | 16,932 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 16,104 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 34,476 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 10,848 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:47 AM. |