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 | 02/12/2021 | XVFC/2021-22/P/75 | Expenditures | 76,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/76 | Expenditures | 227,800 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/77 | Expenditures | 26,664 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/78 | Expenditures | 47,601 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/79 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/80 | Expenditures | 44,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:51 PM. |