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/21 | Expenditures | 61,846 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 73,548 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 73,551 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 104,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 246,599 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:37 AM. |