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 | 01/12/2021 | XVFC/2021-22/P/58 | Expenditures | 85,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/59 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/60 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/61 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:39:17 AM. |