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 | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,245 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 111,656 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 49,896 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 43,111 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,417 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/7 | Expenditures | 49,143 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/8 | Expenditures | 48,905 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/9 | Expenditures | 49,791 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:58 AM. |