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 | 29/11/2021 | XVFC/2021-22/P/92 | Expenditures | 59,817 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/93 | Expenditures | 14,225 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/94 | Expenditures | 75,072 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/95 | Expenditures | 28,460 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/96 | Expenditures | 37,404 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/97 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/98 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:13 AM. |