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 | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 18,032 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 158,085 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 59,628 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 185,009 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/49 | Expenditures | 372,886 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/50 | Expenditures | 18,981 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/51 | Expenditures | 55,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:38 PM. |