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 | 27/11/2021 | XVFC/2021-22/P/52 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/54 | Expenditures | 99,630 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/56 | Expenditures | 43,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:37 PM. |