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/19 | Expenditures | 31,778 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 217,653 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 180,078 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 181,466 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 44,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:33 PM. |