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 | 18/09/2021 | XVFC/2021-22/P/29 | Expenditures | 18,122 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/30 | Expenditures | 40,688 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/31 | Expenditures | 31,186 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/32 | Expenditures | 31,167 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/33 | Expenditures | 39,756 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/34 | Expenditures | 26,392 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/35 | Expenditures | 20,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:01 AM. |