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 | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 83,037 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 26,550 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/14 | Expenditures | 29,600 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 99,320 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 45,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 89,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:02 AM. |