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 | 03/12/2021 | XVFC/2021-22/P/35 | Expenditures | 120,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 74,980 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/38 | Expenditures | 18,745 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/39 | Expenditures | 117,200 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/41 | Expenditures | 23,700 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/42 | Expenditures | 71,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:13:26 AM. |