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 | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 99,750 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 35,362 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 66,238 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 58,905 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/29 | Expenditures | 125,881 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 94,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:31 PM. |