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 | 11/07/2021 | XVFC/2021-22/P/43 | Expenditures | 19,950 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/44 | Expenditures | 19,950 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/45 | Expenditures | 19,950 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/46 | Expenditures | 10,850 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/47 | Expenditures | 10,850 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/48 | Expenditures | 10,850 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/49 | Expenditures | 23,392 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/50 | Expenditures | 23,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:24 AM. |