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 | 10/12/2021 | XVFC/2021-22/P/71 | Expenditures | 45,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/72 | Expenditures | 43,140 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/73 | Expenditures | 43,140 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/74 | Expenditures | 43,140 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/75 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/77 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:24 AM. |