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/38 | Expenditures | 39,060 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/40 | Expenditures | 23,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/41 | Expenditures | 21,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/42 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/43 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:39 PM. |