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 | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 45,953 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/9 | Expenditures | 143,267 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/11 | Expenditures | 41,564 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,081 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 60,609 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 145,414 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/15 | Expenditures | 64,840 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/16 | Expenditures | 14,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:01 PM. |