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 | 02/11/2021 | XVFC/2021-22/P/126 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/127 | Expenditures | 3,485 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/128 | Expenditures | 3,487 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/129 | Expenditures | 8,778 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/130 | Expenditures | 8,756 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/131 | Expenditures | 11,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:56 AM. |