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 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 213,920 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 97,453 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 272,729 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 62,393 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 51,507 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 217,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:32:22 AM. |