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 | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 139,210 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/42 | Expenditures | 48,444 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/43 | Expenditures | 75,620 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/44 | Expenditures | 41,461 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/45 | Expenditures | 151,857 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/46 | Expenditures | 137,671 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/47 | Expenditures | 63,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:45 AM. |