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 | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 40,700 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 12,738 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/28 | Expenditures | 10,036 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/29 | Expenditures | 5,240 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 8,540 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 43,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:50:21 AM. |