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 | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 132,600 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 52,100 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 43,900 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/42 | Expenditures | 36,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:02 AM. |