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 | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 224,406 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,620 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:39 PM. |