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 | 11/12/2021 | XVFC/2021-22/P/4 | Expenditures | 200,753 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/5 | Expenditures | 100,550 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/6 | Expenditures | 60,167 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 238,162 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/8 | Expenditures | 63,656 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/9 | Expenditures | 85,844 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 261,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:02 PM. |