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/44 | Expenditures | 39,072 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/45 | Expenditures | 68,078 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 145,682 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 327,923 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 115,043 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 16,888 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 16,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:35 AM. |