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 | 31/12/2021 | XVFC/2021-22/P/11 | Expenditures | 156,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/12 | Expenditures | 47,600 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/13 | Expenditures | 127,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 102,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 78,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/16 | Expenditures | 23,800 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/17 | Expenditures | 51,200 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:46 PM. |