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 | 02/12/2021 | XVFC/2021-22/P/148 | Expenditures | 130,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/149 | Expenditures | 76,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/150 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/151 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/152 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/153 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/154 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/155 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:26 PM. |