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/22 | Expenditures | 291,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 108,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 128,700 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 108,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 108,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 108,900 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 198,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 198,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 178,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:54 PM. |