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 | 68,733 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 18,530 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 12,292 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 18,730 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/22 | Expenditures | 12,292 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 18,830 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:27 AM. |