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 | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 283,105 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 119,207 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/24 | Expenditures | 144,180 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/25 | Expenditures | 268,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:08 PM. |