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 | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 88,376 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 59,236 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/35 | Expenditures | 88,363 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 48,242 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 58,103 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 43,790 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/44 | Expenditures | 65,813 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/45 | Expenditures | 43,866 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/46 | Expenditures | 19,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:54 AM. |