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 | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 34,340.63 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/27 | Expenditures | 26,300 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 19,602 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 17,247 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 26,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:59:51 AM. |