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 | 09/12/2021 | XVFC/2021-22/P/60 | Expenditures | 18,990 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/61 | Expenditures | 254,660 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/62 | Expenditures | 201,224 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 99,120 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 99,120 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/65 | Expenditures | 19,470 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/66 | Expenditures | 25,179 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/67 | Expenditures | 220,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:08 PM. |