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 | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,676 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,273 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 50,910 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,600 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/8 | Expenditures | 2,832 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/9 | Expenditures | 25,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:38 PM. |