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/21 | Expenditures | 4,080 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 6,120 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/23 | Expenditures | 137,088 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 43,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 11,049 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:21:06 AM. |