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/50 | Expenditures | 39,200 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/51 | Expenditures | 39,984 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 42,435 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/53 | Expenditures | 37,565 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/54 | Expenditures | 45,481 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 45,240 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/56 | Expenditures | 45,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:37:50 PM. |