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/38 | Expenditures | 67,767 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 242,576 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 3,840 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 153,631 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 83,887 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/43 | Expenditures | 40,475 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 71,300 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 65,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:58 PM. |