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 | 05/12/2021 | XVFC/2021-22/P/36 | Expenditures | 9,264 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/37 | Expenditures | 27,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/38 | Expenditures | 14,664 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/39 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/41 | Expenditures | 15,225 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/42 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/43 | Expenditures | 51,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:04 AM. |