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 | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 94,233 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 4,437 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 94,162 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 5,458 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 185,371 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,350 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 94,342 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:10 PM. |