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 | 17/12/2021 | XVFC/2021-22/P/59 | Expenditures | 46,337 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/60 | Expenditures | 29,126 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/61 | Expenditures | 122,810 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/62 | Expenditures | 48,616 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/63 | Expenditures | 45,548 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/64 | Expenditures | 637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:34 AM. |