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/23 | Expenditures | 218,147 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 75,220 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/25 | Expenditures | 57,111 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/26 | Expenditures | 57,275 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/27 | Expenditures | 45,743 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/28 | Expenditures | 125,551 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:01 PM. |