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/46 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/47 | Expenditures | 11,210 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/48 | Expenditures | 8,378 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/49 | Expenditures | 29,736 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/50 | Expenditures | 31,200 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:11 PM. |