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 | 03/12/2021 | XVFC/2021-22/P/79 | Expenditures | 73,068 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/80 | Expenditures | 28,375 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/81 | Expenditures | 8,775 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/82 | Expenditures | 16,225 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/83 | Expenditures | 241,024 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/84 | Expenditures | 61,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:40 PM. |