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 | 05/12/2021 | XVFC/2021-22/P/88 | Expenditures | 4,913 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/89 | Expenditures | 498,398 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/90 | Expenditures | 114,487 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/91 | Expenditures | 239,878 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/92 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/93 | Expenditures | 149,729 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/95 | Expenditures | 123,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:51 AM. |