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 | 18/11/2021 | XVFC/2021-22/P/34 | Expenditures | 99,150 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/35 | Expenditures | 79,650 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/36 | Expenditures | 48,400 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/37 | Expenditures | 99,200 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/38 | Expenditures | 99,750 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/39 | Expenditures | 53,520 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/40 | Expenditures | 35,900 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/41 | Expenditures | 51,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:16 AM. |