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 | 07/12/2021 | XVFC/2021-22/P/56 | Expenditures | 29,600 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/57 | Expenditures | 70,812 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/58 | Expenditures | 260,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/60 | Expenditures | 184,699 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/61 | Expenditures | 45,675 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/63 | Expenditures | 96,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:12 PM. |