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 | 28/12/2021 | XVFC/2021-22/P/2 | Expenditures | 33,300 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 49,950 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,050 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/5 | Expenditures | 8,680 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 81,990 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 65,700 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 89,550 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 94,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:09 AM. |