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 | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/25 | Expenditures | 25,100 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/27 | Expenditures | 46,780 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/28 | Expenditures | 12,100 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/29 | Expenditures | 11,580 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,430 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 38,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:09:13 PM. |