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 | 26/11/2021 | XVFC/2021-22/P/32 | Expenditures | 91,249 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/33 | Expenditures | 58,079 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/34 | Expenditures | 19,919 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/35 | Expenditures | 38,692 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/36 | Expenditures | 48,764 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 77,083 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/38 | Expenditures | 38,542 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/39 | Expenditures | 36,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:34 AM. |