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 | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 36,394 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/53 | Expenditures | 8,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/54 | Expenditures | 36,120 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/56 | Expenditures | 1,158 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/57 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:23 AM. |