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 | 05/12/2021 | XVFC/2021-22/P/29 | Expenditures | 89,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/30 | Expenditures | 147,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/31 | Expenditures | 114,800 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/32 | Expenditures | 132,100 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/33 | Expenditures | 74,100 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/34 | Expenditures | 40,300 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/35 | Expenditures | 110,300 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/36 | Expenditures | 55,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:36 AM. |