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 | 05/12/2021 | XVFC/2021-22/P/3 | Expenditures | 52,261 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 37,851 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 37,972 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 37,959 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 37,563 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:56:54 AM. |