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/16 | Expenditures | 53,625 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 51,150 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 53,625 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 53,625 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 53,625 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 7,750 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 53,625 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:49 AM. |