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 | 18/12/2021 | XVFC/2021-22/P/50 | Expenditures | 47,022 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 201,940 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/52 | Expenditures | 28,380 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/53 | Expenditures | 78,989 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/54 | Expenditures | 69,902 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/55 | Expenditures | 59,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:28 AM. |