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 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 130,551 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 59,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,685 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/12 | Expenditures | 43,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:52:27 AM. |