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 | 09/11/2021 | XVFC/2021-22/P/46 | Expenditures | 30,569 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/47 | Expenditures | 29,134 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/48 | Expenditures | 32,005 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/49 | Expenditures | 23,333 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 30,493 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/51 | Expenditures | 33,054 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/52 | Expenditures | 33,054 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/53 | Expenditures | 30,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:32 AM. |