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 | 25/11/2021 | XVFC/2021-22/P/38 | Expenditures | 156,270 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/39 | Expenditures | 12,131 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 12,281 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/42 | Expenditures | 149,423 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/43 | Expenditures | 88,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:13 AM. |