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 | 09/12/2021 | XVFC/2021-22/P/27 | Expenditures | 129,082 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 118,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/29 | Expenditures | 60,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/30 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/31 | Expenditures | 109,587 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 109,647 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:07:23 AM. |