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 | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 300,898 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/32 | Expenditures | 86,478 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 55,780 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 95,609 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 269,918 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 76,254 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 219,480 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/38 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:25:35 AM. |