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 | 24/12/2021 | XVFC/2021-22/P/31 | Expenditures | 17,950 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 36,249 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/33 | Expenditures | 4,257 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 17,101 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 36,937 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 20,280 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 94,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:24 AM. |