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 | 25/11/2021 | XVFC/2021-22/P/49 | Expenditures | 9,837 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/50 | Expenditures | 94,896 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/51 | Expenditures | 5,149 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/52 | Expenditures | 51,340 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/53 | Expenditures | 102,772 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/54 | Expenditures | 61,969 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/55 | Expenditures | 61,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:10:08 AM. |