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 | 23/11/2021 | XVFC/2021-22/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/31 | Expenditures | 168,959 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/32 | Expenditures | 113,157 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/33 | Expenditures | 36,843 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 80,100 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:05:41 PM. |