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/58 | Expenditures | 99,775 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/59 | Expenditures | 199,159 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/60 | Expenditures | 72,491 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/61 | Expenditures | 99,638 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/62 | Expenditures | 198,701 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/63 | Expenditures | 49,615 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/64 | Expenditures | 124,556 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/65 | Expenditures | 120,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:39 PM. |