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 | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 19,794 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 37,822 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 28,526 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/29 | Expenditures | 24,150 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/30 | Expenditures | 26,553 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/31 | Expenditures | 52,173 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/32 | Expenditures | 48,647 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/33 | Expenditures | 18,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:40 AM. |