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/18 | Expenditures | 21,700 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 69,967 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 55,200 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 43,350 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 13,700 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 37,500 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 63,100 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:07 AM. |