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 | 02/12/2021 | XVFC/2021-22/P/30 | Expenditures | 30,788 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 21,780 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/32 | Expenditures | 43,441 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/33 | Expenditures | 93,910 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/34 | Expenditures | 57,232 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/35 | Expenditures | 33,655 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/36 | Expenditures | 84,241 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/37 | Expenditures | 224,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:17 PM. |