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 | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 98,067 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 67,000 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 77,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:38 AM. |