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 | 06/12/2021 | XVFC/2021-22/P/39 | Expenditures | 85,198 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/40 | Expenditures | 77,657 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/41 | Expenditures | 37,378 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/42 | Expenditures | 43,321 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/43 | Expenditures | 33,800 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/44 | Expenditures | 53,500 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/45 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:00 AM. |