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 | 09/12/2021 | XVFC/2021-22/P/47 | Expenditures | 95,797 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/48 | Expenditures | 52,695 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 356,800 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 39,428 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/51 | Expenditures | 36,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:13 PM. |