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 | 08/12/2021 | XVFC/2021-22/P/31 | Expenditures | 50,836 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/32 | Expenditures | 29,982 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/33 | Expenditures | 74,954 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 74,954 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/35 | Expenditures | 74,954 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 207,680 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 215,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:51:36 AM. |