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 | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 135,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 70,700 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,820 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 274,750 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 133,400 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 41,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:56 AM. |