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 | 18/12/2021 | XVFC/2021-22/P/34 | Expenditures | 91,800 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/36 | Expenditures | 155,200 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/37 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 12,855 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 91,850 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/41 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/42 | Expenditures | 150,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:41:05 PM. |