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 | 03/11/2021 | XVFC/2021-22/P/12 | Expenditures | 75,490 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/13 | Expenditures | 22,600 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 35,212 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 88,478 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 83,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 99,330 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/22 | Expenditures | 17,177 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:47:28 AM. |