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/17 | Expenditures | 143,671 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 167,723 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 133,791 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 182,904 | ||||||||||
Select activity nature | 10/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 22,570 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:53:40 AM. |