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 | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,202 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,025 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/32 | Expenditures | 23,128 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 23,128 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 22,608 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 22,531 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 48,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:15 AM. |