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 | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 31,200 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 36,239 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/35 | Expenditures | 54,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/36 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 153,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/38 | Expenditures | 193,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:43 PM. |