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 | 29/10/2021 | XVFC/2021-22/P/28 | Expenditures | 43,722 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/29 | Expenditures | 243,041 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/30 | Expenditures | 86,979 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/31 | Expenditures | 9,953 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/32 | Expenditures | 38,182 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/33 | Expenditures | 60,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:19 PM. |