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 | 28/11/2021 | XVFC/2021-22/P/73 | Expenditures | 53,100 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/74 | Expenditures | 36,900 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/75 | Expenditures | 26,900 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/76 | Expenditures | 80,000 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/77 | Expenditures | 53,100 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/78 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:21 PM. |