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/32 | Expenditures | 50,745 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/33 | Expenditures | 66,370 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/34 | Expenditures | 68,740 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/35 | Expenditures | 26,190 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/36 | Expenditures | 120,500 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 52,691 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/38 | Expenditures | 110,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:25:11 AM. |