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 | 14/12/2021 | XVFC/2021-22/P/35 | Expenditures | 107,943 | 14/12/2021 | XVFC/2021-22/C/1 | 773,436 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/36 | Expenditures | 47,124 | 14/12/2021 | XVFC/2021-22/C/2 | 773,436 | |||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/37 | Expenditures | 16,464 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,764 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/39 | Expenditures | 1,764 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/40 | Expenditures | 56,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:44 AM. |