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/39 | Expenditures | 17,117 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/40 | Expenditures | 741,116 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/41 | Expenditures | 237,721 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/42 | Expenditures | 27,214 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/43 | Expenditures | 40,051 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/44 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/45 | Expenditures | 13,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:49 PM. |