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 | 25/10/2021 | XVFC/2021-22/P/43 | Expenditures | 83,480 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/44 | Expenditures | 48,350 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/45 | Expenditures | 9,912 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/46 | Expenditures | 9,558 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/47 | Expenditures | 9,558 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/48 | Expenditures | 11,446 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/49 | Expenditures | 12,154 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/50 | Expenditures | 9,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:32 PM. |