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 | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 22,570 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 11,320 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 33,010 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 33,470 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/14 | Expenditures | 29,805 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/15 | Expenditures | 29,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:22 AM. |