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 | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 122,067 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/42 | Expenditures | 41,223 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/43 | Expenditures | 169,774 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/44 | Expenditures | 50,070 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/45 | Expenditures | 49,708 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/46 | Expenditures | 30,692 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/48 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:46:30 AM. |