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 | 04/12/2021 | XVFC/2021-22/P/61 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/62 | Expenditures | 34,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/63 | Expenditures | 38,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/64 | Expenditures | 46,760 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/66 | Expenditures | 38,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/68 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/69 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/70 | Expenditures | 31,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:18 AM. |