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 | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 38,080 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/34 | Expenditures | 33,992 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/35 | Expenditures | 24,890 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/36 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/37 | Expenditures | 35,105 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/38 | Expenditures | 42,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:13 PM. |