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 | 01/12/2021 | XVFC/2021-22/P/43 | Expenditures | 26,890 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/44 | Expenditures | 15,160 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/45 | Expenditures | 20,680 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/46 | Expenditures | 41,035 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/48 | Expenditures | 15,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:26 PM. |