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/33 | Expenditures | 54,925 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/34 | Expenditures | 154,434 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/35 | Expenditures | 70,400 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 61,320 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/37 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:30 PM. |