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/19 | Expenditures | 11,800 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 12,813 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 24,900 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 17,700 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/23 | Expenditures | 484,413 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/24 | Expenditures | 484,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:29 AM. |