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/51 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/53 | Expenditures | 20,930 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/54 | Expenditures | 30,410 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/56 | Expenditures | 48,377 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/57 | Expenditures | 48,222 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/58 | Expenditures | 48,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:04 AM. |