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 | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 452,990 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 294,508 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 15,900 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 91,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/27 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/28 | Expenditures | 73,150 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:38 PM. |