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 | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 89,688.77 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,362 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 23,985 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 10,402 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/15 | Expenditures | 23,672 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/16 | Expenditures | 23,672 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/17 | Expenditures | 22,960 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/18 | Expenditures | 10,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:19 PM. |