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 | 28/12/2021 | XVFC/2021-22/P/119 | Expenditures | 31,416 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/120 | Expenditures | 9,520 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/121 | Expenditures | 17,340 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/122 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/123 | Expenditures | 4,600 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/124 | Expenditures | 10,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/125 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:32:23 PM. |