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 | 22/11/2021 | XVFC/2021-22/P/76 | Expenditures | 9,938 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/77 | Expenditures | 14,564 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/78 | Expenditures | 175,161 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/79 | Expenditures | 86,135 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/80 | Expenditures | 175,022 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/81 | Expenditures | 128,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:45 PM. |