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 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 42,590 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/36 | Expenditures | 98,206 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 46,260 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/38 | Expenditures | 17,275 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 29,250 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 13,525 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/41 | Expenditures | 151,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:29:05 AM. |