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 | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 154,219 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 132,506 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 103,329 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 121,631 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/28 | Expenditures | 98,385 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/29 | Expenditures | 21,512 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/30 | Expenditures | 66,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:04 PM. |