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 | 03/12/2021 | XVFC/2021-22/P/68 | Expenditures | 29,518 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/69 | Expenditures | 300,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/70 | Expenditures | 33,040 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/82 | Expenditures | 65,041 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/83 | Expenditures | 17,360 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/84 | Expenditures | 18,925 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/85 | Expenditures | 22,501 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/86 | Expenditures | 49,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:54 AM. |