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/32 | Expenditures | 229,639 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 229,076 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/35 | Expenditures | 41,122 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/36 | Expenditures | 48,662 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 45,175 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/38 | Expenditures | 236,044 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 236,057 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 194,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:22 AM. |