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 | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 27,004 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/44 | Expenditures | 75,679 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/45 | Expenditures | 49,013 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/46 | Expenditures | 50,534 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/48 | Expenditures | 48,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/49 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/51 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:00 AM. |