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/24 | Expenditures | 155,212 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/25 | Expenditures | 15,600 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/26 | Expenditures | 23,664 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/27 | Expenditures | 65,210 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/28 | Expenditures | 17,408 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 167,413 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/29 | Expenditures | 65,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:05 AM. |