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/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 16,655 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 38,550 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 98,617 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 143,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:16 AM. |