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 | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,593 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,433 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/25 | Expenditures | 48,040 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 338,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:25 PM. |