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 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 152,508 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,706 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 129,366 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 8,571 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,898 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,519 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 1,161 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/28 | Expenditures | 102,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:44 AM. |