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 | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 200,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 59,147 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 99,429 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 89,917 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 77,021 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/19 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:59:30 AM. |