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/30 | Expenditures | 13,956 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 9,968 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 15,362 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 15,357 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 15,357 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 19,794 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 9,969 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/37 | Expenditures | 19,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:43 AM. |