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 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 427,904 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 38,800 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 160,457 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 20,180 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/5 | Expenditures | 33,300 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 28,119 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:58 AM. |