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/16 | Expenditures | 49,700 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 12,788 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 59,284 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 16,064 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,966 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/21 | Expenditures | 128,664 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/23 | Expenditures | 23,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:10:06 AM. |