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/14 | Expenditures | 89,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 157,726 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 28,800 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 950,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 39,597 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 12,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:25 PM. |