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 | 15/12/2021 | XVFC/2021-22/P/27 | Expenditures | 111,481 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/28 | Expenditures | 83,907 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 41,278 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 28,754 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 174,602 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 41,770 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:22 PM. |