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/78 | Expenditures | 19,691 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/79 | Expenditures | 51,903 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/80 | Expenditures | 15,270 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/81 | Expenditures | 38,597 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/82 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/83 | Expenditures | 16,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/84 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:50 PM. |