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 | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/47 | Expenditures | 5,300 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/48 | Expenditures | 82,016 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 38,570 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/51 | Expenditures | 130,431 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:35 PM. |