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/54 | Expenditures | 98,648 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/55 | Expenditures | 300,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/56 | Expenditures | 339,500 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 490,040 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/58 | Expenditures | 61,358 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/59 | Expenditures | 65,742 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/60 | Expenditures | 53,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/61 | Expenditures | 57,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:42 AM. |