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 | 06/12/2021 | XVFC/2021-22/P/29 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/31 | Expenditures | 11,223 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/32 | Expenditures | 11,223 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/33 | Expenditures | 23,775 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/34 | Expenditures | 79,050 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/35 | Expenditures | 31,200 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/38 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:51 AM. |