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 | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,740 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 97,520 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 177,994 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 48,719 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 12,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:00 AM. |