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/7 | Expenditures | 48,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 35,458 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 94,577 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/12 | Expenditures | 191,750 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,049 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/14 | Expenditures | 163,710 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/8 | Expenditures | 44,587 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:08 PM. |