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 | 18/12/2021 | XVFC/2021-22/P/193 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/194 | Expenditures | 39,293 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/195 | Expenditures | 39,193 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/196 | Expenditures | 39,093 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/197 | Expenditures | 39,293 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/198 | Expenditures | 38,105 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/199 | Expenditures | 39,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:53:15 AM. |