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 | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 185,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 69,741 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,333 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 63,513 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 63,513 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 127,209 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 80,187 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/38 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:02 PM. |