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 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 69,232 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 30,800 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 5,700 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/4 | Expenditures | 22,250 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 10,620 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:22 PM. |