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 | 31/12/2021 | XVFC/2021-22/P/43 | Expenditures | 3,840 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/44 | Expenditures | 242,360 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/45 | Expenditures | 3,840 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 242,360 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 45,031 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/48 | Expenditures | 84,392 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/49 | Expenditures | 63,141 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/50 | Expenditures | 117,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:13 PM. |