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/10 | Expenditures | 19,983 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/11 | Expenditures | 46,218 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/12 | Expenditures | 22,443 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 62,290 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 93,035 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,462 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 22,386 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/17 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:13 AM. |