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 | 02/12/2021 | XVFC/2021-22/P/42 | Expenditures | 59,108 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/43 | Expenditures | 141,259 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/44 | Expenditures | 140,480 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/45 | Expenditures | 140,732 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/46 | Expenditures | 159,814 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:00:42 PM. |