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/12 | Expenditures | 496,022 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 45,014 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 26,392 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/15 | Expenditures | 22,900 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/16 | Expenditures | 61,538 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 257,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:07 AM. |