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 | 16/12/2021 | XVFC/2021-22/P/62 | Expenditures | 46,800 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/63 | Expenditures | 43,200 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/64 | Expenditures | 45,900 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/65 | Expenditures | 44,100 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/66 | Expenditures | 39,800 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/67 | Expenditures | 40,200 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/68 | Expenditures | 92,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:34 AM. |