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/19 | Expenditures | 175,606 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 38,304 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 199,913 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 94,614 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 19,540 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 38,508 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:08 PM. |