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 | 26/11/2021 | XVFC/2021-22/P/148 | Expenditures | 5,772 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/149 | Expenditures | 5,687 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/150 | Expenditures | 5,772 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/151 | Expenditures | 5,770 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/152 | Expenditures | 5,755 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/153 | Expenditures | 5,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:43 AM. |