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 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 207,726 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 197,759 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/37 | Expenditures | 67,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 191,334 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/39 | Expenditures | 79,382 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:04 PM. |