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 | 01/12/2021 | XVFC/2021-22/P/30 | Expenditures | 309,686 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/31 | Expenditures | 672,735 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/32 | Expenditures | 33,286 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 71,557 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/34 | Expenditures | 36,877 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/35 | Expenditures | 69,978 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/36 | Expenditures | 49,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:41 PM. |