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 | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 343,700 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 166,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 177,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 185,955 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/23 | Expenditures | 358,284 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 219,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:26 AM. |