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 | 27/11/2021 | XVFC/2021-22/P/50 | Expenditures | 67,990 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/51 | Expenditures | 67,990 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/52 | Expenditures | 52,863 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/53 | Expenditures | 96,041 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 54,620 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 62,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:49 AM. |