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/44 | Expenditures | 49,790 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 15,100 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/46 | Expenditures | 18,200 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/47 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/48 | Expenditures | 15,700 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:19 PM. |