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 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 69,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 60,010 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 219,480 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,624 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,837 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,566 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/20 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:56 PM. |