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 | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 22,700 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 139,052 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/31 | Expenditures | 136,997 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,900 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/33 | Expenditures | 93,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:19 AM. |