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/20 | Expenditures | 69,793 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/21 | Expenditures | 94,852 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 119,084 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 198,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 369,623 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 93,771 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 86,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:03 AM. |