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/52 | Expenditures | 23,977 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 187,060 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 201,400 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/90 | Expenditures | 43,486 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/55 | Expenditures | 12,310 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/56 | Expenditures | 45,665 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/57 | Expenditures | 3,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:37 PM. |